Free SAP C_S4CFI_1905 Practice Test & Real Exam Questions

Exam Code/Number: C_S4CFI_1905
Exam Name/Title: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 101
Updated On: Jun 13, 2026

Question #13

What are the key users can adjust the business configuration using the following functions?

A. Evaluate which business processes and which country versions are active in your solution

B. Viewing and adapting basic configuration setting of a solution

C. SSC apps offered for the preselected scope

D. Guidance through configuration activities along the implementation phases of the project

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #14

How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

A. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.

B. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.

C. Choose House Bank List at the top of the screen to see the full list.

D. Click the Make Bank Transfer button at the bottom of your screen..

Discussion 0

Correct Answer: A,D Vote an answer

Question #15

Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.

A. On the SAP Fiori Launchpad Home, select Display Supplier Balances.

B. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.

C. Enter 1000 in the Allocated Amount field.

D. 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.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question #16

Your company purchased a machine. The machine has already been delivered and can be used, so should be capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table below. At the end, make a note of the asset master record number and check the posted values in the Asset Values application.
Note: There are 3 correct answers to this question.

A. In the Enter a company code dialog box, enter 1010 and choose Continue.

B. To view all account assignments, in the line item, choose More.

C. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile Post Acquisition - with automatic offsetting.

D. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction using the data in the tables.

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #17

How to post an invoice with the following details?
Note: There are 2 correct answers to this question.

A. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.

B. Enter your supplier in the filters and select Go.

C. Enter the data as indicated in the table and select Post.

D. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.

Discussion 0

Correct Answer: C,D Vote an answer

Question #18

During period end modules integrated with financials in cloud have process steps which are executed as part of the finance period and year-end close?

A. Enable digital transformation and deliver on the promise of run simple

B. period-end closing activities for maintenance orders, plant's and project

C. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user

D. The inventory valuation at year end

Discussion 0

Correct Answer: B,D Vote an answer

Download Free SAP C_S4CFI_1905 Demo

Simply submit your e-mail address below to get started with our free demo of your SAP C_S4CFI_1905 exam.