Download SAP : C-S4CFI-1905 Questions & Answers as PDF & Test Software
Updated: May 31, 2026
No. of Questions: 101 Questions & Answers with Testing Engine
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is system provisioning?
A) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
B) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.
C) Enter 1000 in the Allocated Amount field.
D) No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
2. What is use When triggering the P-system?
A) The technical project lead ensures all transports to be executed according to the requests triggered by the project team
B) The transport of configuration is triggered by the project team in close alignment with the customer
C) Using them you can create database tables for segmentation, and design queries
D) All configurations carried out during the Realize phase are transported into the P-System of the customer
E) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
3. What is Project setup?
A) On the Warning screen, choose OK.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file downloads to the Download directory within your session.
C) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
4. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment
550 Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
A) Enter today fs date in the Journal Entry Date field.
B) Enter 1010 in the Company Code field.
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.
5. Define your bank as a House Bank using the following data:
Note: There are 3 correct answers to this question.
A) Select the bank created previously (987654##), and, on the new screen, choose Edit.
B) On the Manage Bank screen, look for the selection criteria Bank Type. Select My Banks.
Additionally you can set the filter criteria Bank Country DE and the Bank Name 987654##. On the right upper corner, press Go.
C) In SAP Fiori, in the Bank Relationship area, choose the Manage Banks tile.
D) On the bank hierarchy on the right hand side, your bank is added.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,D,E | Question # 3 Answer: C | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B,C |
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