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

C-S4CFI-2005 real exams

Exam Code: C-S4CFI-2005

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

Updated: Aug 18, 2026

Q & A: 105 Questions and Answers

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SAP C-S4CFI-2005 Exam Syllabus Topics:

SectionWeightObjectives
Accounts Payable11%–20%- Vendor master data
  • 1. Payment terms and methods
  • 2. Account groups
- Business processes
  • 1. Invoice posting
  • 2. Payment run
Financial Closing11%–20%- Closing cockpit
  • 1. Financial statement generation
  • 2. Task list configuration
- Period-end activities
  • 1. Accruals and deferrals
  • 2. Foreign currency valuation
Accounts Receivable11%–20%- Business processes
  • 1. Customer invoice
  • 2. Incoming payments
- Customer master data
  • 1. Credit management
  • 2. Dunning procedures
Financial Reporting8%–12%- Report configuration
  • 1. Reporting tools
  • 2. Custom fields and logic
- Embedded analytics
  • 1. Financial statements
  • 2. SAP Fiori reports
General Ledger Accounting11%–20%- Posting and document control
  • 1. Parallel ledgers
  • 2. Document types and posting keys
- Master data
  • 1. G/L accounts
  • 2. Profit center, segment
Financial Accounting in SAP S/4HANA Cloud8%–12%- Overview of SAP S/4HANA Cloud
  • 1. Cloud deployment models
  • 2. Activation and scope items
- Organizational structures
  • 1. Company code, controlling area
  • 2. Ledger and fiscal year variants
Asset Accounting8%–12%- Asset lifecycle
  • 1. Depreciation posting
  • 2. Acquisition, transfer, retirement
- Asset master data
  • 1. Depreciation areas
  • 2. Asset classes

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

1. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?

A) Maintain the account ID in the connectivity path for the bank account
B) Call the SAP services desk to add the bank ID in the bank directory
C) Assign the payment signatories for the bank account transactions
D) Create a new set of general ledgers accounts for the new bank account


2. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers

A) Demonstrate SAP Best Practices in the starter system
B) Highlight gaps that require configuration or extensibility decisions
C) Show and explain all available self-service configuration Uls
D) Review current custom code in the customer system


3. What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?

A) SAP Process Integration
B) SAP Cloud Platform Integration
C) SAP Process Orchestration
D) SAP Landscape Transformation Replication Server


4. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?

A) Run allocation cycle
B) Post asset acquisition
C) Enter statistical key figure
D) Maintain activity prices


5. Which tools support your customer to reduce days sales outstanding? 3 answers

A) Dispute Management
B) Credit Management
C) Funds Management
D) Treasury Management
E) Collections Management


Solutions:

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

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