SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1908 exam

C-S4CFI-1908 real exams

Exam Code: C-S4CFI-1908

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

Updated: Jun 03, 2026

Q & A: 102 Questions and Answers

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

1. How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

A) Select Post.
B) Select Choose File and search for your file. Provide a short description.
C) In the Migration Objects screen, on the File tab, select Upload File.
D) Choose Upload.


2. How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A) On the Asset Balances screen
B) Select Go.
C) Choose the tile Audit Journal in the Reporting group of the Launchpad
D) Select Display Journal Entry Changes, check the report and go back.


3. What is SAP Activate Implementation Approach?

A) Accelerate processes with tools, templates and predefined content
B) Integrate with Cloud Solutions
C) Activate methodology represents a move from the traditional requirements driven approach (highly
customized time consuming and costly)
D) Use an agile approach


4. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

A) On the Application Jobs screen, select New.
B) On the Cash Position Details screen, give the filter criterias from the table and press Go.
C) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
D) In the Job Template drop-down, select Depreciation Posting Run.


5. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.

A) When you have made this change, in the top right of the screen, select Transport.
B) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
C) Move the new field so that it is between the Currency and Description fields.
D) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.


Solutions:

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

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