Download SAP : C-S4CFI-1908 Questions & Answers as PDF & Test Software
Updated: Jun 01, 2026
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A) In SAP Fiori, choose Daily Business Cash Position Details.
B) Expand the line for Company Code 1010. New lines for the banks with operations display.
C) Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.
2. Which is for key users to easily adjust business configuration?
A) Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
B) SSC apps offered for the preselected scope
C) Does typically not change the business process flow
D) View and adapt configuration settings of your solution
E) Guided configuration along the deployment phases of the project
3. The asset history sheet is a required part of the external financial statements in many countries. You want to
call up the asset history report to view all changes to your company's asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg ## on
the report run date?
Note: There are 1 correct answers to this question.
A) Search the asset number for your Office building Hamburg ##
B) To run the report, choose Go
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) He functionality to create, display, and change data for existing banks in the company
4. What are the SAP S4HANA System Conversion Project Phases?
A) Prepare and Explore
B) Realize
C) Deploy
D) Go Over
5. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.
A) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
B) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
C) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
D) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,C,D,E | Question # 3 Answer: A | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,D |
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