SAP C-S4CFI-2005 : 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: Jul 25, 2026     Q & A: 105 Questions and Answers

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SAP C-S4CFI-2005 Exam Syllabus Topics:

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

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

1. Master Data Management and Migration
Which data objects are standard migration objects in SAP S/4HANA Cloud? 3 correct answers

A) Sales organizations
B) Bank master data
C) Plants
D) Customer open items
E) Profit centers


2. For which activity do you use SAP S/4HANA Cloud for Credit integration?

A) Calculate the customer's average days of sales outstanding in a collection group
B) Import customer credit ratings from external credit rating agencies
C) Report on customer credit positions with the help of checks
D) Calculate a customer's real-time credit limit based on manual credit rating


3. Why do you performs realignment in Profitability Analysis (CO-PA)?

A) To correct exchange rate changes
B) To correct posted general ledger accounts
C) To adjust derived value fields
D) To adjust assigned characteristics


4. Which capabilities are available with advanced Bank Account Management in SAP S/4HANA Cloud? 2 answers

A) Standard bank account hierarchy to manage bank account and bank account relationships
B) Central hub for enhanced communication with banks
C) Workflows to support monitoring of bank account overdraft status
D) Workflows to manage approvals for opening, closing, or changing bank accounts


5. What are the steps for conducting automated business process testing? 3 answers

A) Create a test plan
B) Create a test system
C) Run the test
D) Correct and return failed test processes
E) Asses data management


Solutions:

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

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