SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-2005

C-S4CFI-2005 testking pdf
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Exam Code: C-S4CFI-2005

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

Updated: Aug 02, 2026

Q & A: 105 Questions and Answers

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SAP C-S4CFI-2005 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting11% - 20%- Fixed Asset Management
  • 1. Asset Master Data
  • 2. Asset Acquisition
  • 3. Depreciation Processing
  • 4. Asset Retirement
Data Migration< 10%- Migration Tools and Processes
  • 1. Migration Cockpit
  • 2. Master Data Migration
  • 3. Transactional Data Migration
Financial Reporting11% - 20%- Reporting and Analytics
  • 1. Financial Statement Reporting
  • 2. Embedded Analytics
  • 3. SAP Fiori Analytical Apps
Configuration and Implementation11% - 20%- SAP S/4HANA Cloud Implementation
  • 1. Best Practices
  • 2. Scope Items
  • 3. Organizational Structure
  • 4. Configuration Activities
Accounts Payable11% - 20%- Supplier Accounting
  • 1. Supplier Reporting
  • 2. Invoice Processing
  • 3. Automatic Payments
  • 4. Business Partner Integration
Financial Closing11% - 20%- Period-End and Year-End Closing
  • 1. Financial Statements
  • 2. Accruals
  • 3. Foreign Currency Valuation
  • 4. Closing Cockpit
General Ledger Accounting11% - 20%- General Ledger Configuration
  • 1. Chart of Accounts
  • 2. Document Posting and Processing
  • 3. Parallel Accounting
  • 4. Fiscal Year Variants
Accounts Receivable11% - 20%- Customer Accounting
  • 1. Incoming Payments
  • 2. Dunning
  • 3. Customer Reporting
  • 4. Business Partner Integration

SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. In what phase of the SAP Activate methodology do you test the business process?

A) Change
B) Explorer
C) Preset
D) Realize


2. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

A) Bank account ID
B) Company code
C) Payment signatory
D) Account type


3. You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?

A) Operational document
B) Valuation document
C) Clearing document
D) Controlling document


4. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers

A) Review current custom code in the customer system
B) Highlight gaps that require configuration or extensibility decisions
C) Demonstrate SAP Best Practices in the starter system
D) Show and explain all available self-service configuration Uls


5. Which business partner categories can you select when you create a business partner? 3 answers

A) Natural person
B) Organization
C) Customer
D) Supplier
E) Group


Solutions:

Question # 1
Answer: D
Question # 2
Answer: B,D
Question # 3
Answer: D
Question # 4
Answer: B,C
Question # 5
Answer: A,B,E

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