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

  • Exam Code: C-S4CFI-2005
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 30, 2026
  • Q&As: 105 Questions and Answers

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SAP C-S4CFI-2005 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Asset Accounting11% - 20%- Fixed Asset Management
  • 1. Asset Retirement
  • 2. Depreciation Processing
  • 3. Asset Master Data
  • 4. Asset Acquisition
Topic 2: Accounts Payable11% - 20%- Supplier Accounting
  • 1. Business Partner Integration
  • 2. Supplier Reporting
  • 3. Invoice Processing
  • 4. Automatic Payments
Topic 3: Financial Reporting11% - 20%- Reporting and Analytics
  • 1. Financial Statement Reporting
  • 2. Embedded Analytics
  • 3. SAP Fiori Analytical Apps
Topic 4: Accounts Receivable11% - 20%- Customer Accounting
  • 1. Customer Reporting
  • 2. Dunning
  • 3. Incoming Payments
  • 4. Business Partner Integration
Topic 5: Data Migration< 10%- Migration Tools and Processes
  • 1. Migration Cockpit
  • 2. Transactional Data Migration
  • 3. Master Data Migration
Topic 6: Financial Closing11% - 20%- Period-End and Year-End Closing
  • 1. Financial Statements
  • 2. Closing Cockpit
  • 3. Accruals
  • 4. Foreign Currency Valuation
Topic 7: Configuration and Implementation11% - 20%- SAP S/4HANA Cloud Implementation
  • 1. Best Practices
  • 2. Organizational Structure
  • 3. Scope Items
  • 4. Configuration Activities
Topic 8: General Ledger Accounting11% - 20%- General Ledger Configuration
  • 1. Chart of Accounts
  • 2. Fiscal Year Variants
  • 3. Document Posting and Processing
  • 4. Parallel Accounting

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

Question 1

Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

A. Manually within the Process Receivables screen
B. Automatically from payment processing
C. Automatically with the dunning program
D. Manually when posting the payment
E. Automatically when generating the collection worklist


Question 2

Which application provides the electronic bill presentment capability and the payment capability?

A. SAP RealSpend
B. SAP Cash Application
C. SAP Cloud Platform the digital payments
D. SAP Cloud Platform for customer payments


Question 3

SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What are the key elements of the Prepare phase of the SAP Activate methodology? 3 answers

A. System provisioning
B. User training
C. Customer Self-enablement
D. Data migration
E. Project setup


Question 4

Which app do you use to extend the existing organizational units?

A. Manage Your Solution
B. Manage Mass Maintenance
C. Manage Business Users
D. Manage Schedule Agreements


Question 5

You are creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?

A. To create or change passwords for users per business role
B. To add, change or delete new process steps within the scope item
C. To provide users access to the apps. relevant for their business functions
D. To configure the authorization objects for which the user is responsible


Solutions:

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

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