SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation : C-S4CFI-1905 valid dumps

C-S4CFI-1905 real exams

Exam Code: C-S4CFI-1905

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

Updated: Jun 11, 2026

Q & A: 101 Questions and Answers

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

1. Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.

A) To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
B) Choose the Manage Your Solution app and start the Migrate Your Data tool.
C) To add a new Migration Project, choose Create.
D) To close the documentation, choose OK.


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

A) SSC apps offered for the preselected scope
B) Evaluate which business processes and which country versions are active in your solution
C) Viewing and adapting basic configuration setting of a solution
D) Guidance through configuration activities along the implementation phases of the project


3. How does Best Practices help?

A) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
B) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C) On the General tab page, enter the Description, using the value in the table.
D) B/c you implement your application using already implemented processes integrates across the whole cloud solution


4. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.

A) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
B) Press the Submit button at the bottom of your screen to process the payment.
C) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
D) Enter the transaction data as provided in the table.


5. What is the innovative Help & User Guidance?

A) Context-sensitive screen help provided as an overlay on each application screen
B) Shown Directly with the application
C) Guided tours
D) Display scope items of all activated solution packages or of certain solution packages


Solutions:

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

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