Prepare and pass exam with our SAP C-S4CFI-1908 training material, here you will achieve your dream easily With TrainingQuiz!
Updated: Sep 03, 2026
No. of Questions: 102 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (1908) |
| Exam Number: | C-S4CFI-1908 |
| Available Languages: | English |
| Certificate Validity Period: | No fixed expiration; subject to SAP certification policy and updates |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance SAP Certified Application Associate - SAP S/4HANA Cloud Implementation |
| Real Exam Qty: | 80 |
| Passing Score: | Approximately 65% |
| Exam Format: | Multiple choice, Multiple response |
| Exam Price: | $500 USD (varies by region) |
| Recommended Training: | SAP S/4HANA Cloud Finance Implementation Learning Journey |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C-S4CFI-1908 Sample Questions |
| Exam Way: | Online proctored or onsite testing center via SAP authorized certification partners |
| Pre Condition: | Basic knowledge of finance and accounting processes is recommended; prior SAP experience is helpful but not mandatory |
| Official Syllabus URL: | https://training.sap.com/certification/ |
| Section | Objectives |
|---|---|
| System Integration and Data Migration | - Integration with other SAP modules
|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Financial Closing and Reporting | - Financial reporting and analytics
|
| Management Accounting (CO) | - Cost Center Accounting
|
Question 1
Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.
A. In the Requests for Approval tab, the new bank account is displayed.
B. Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.
C. On the New Bank Account screen, enter the data provided in the table.
D. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
Question 2
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.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.
A. Choose the Manage Your Solution app and start the Migrate Your Data tool.
B. To close the documentation, choose OK.
C. To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
D. To add a new Migration Project, choose Create.
Question 3
Using the transactional Cash Position Details app, it is possible to monitor the cash position
trend in the company and analyze cash position details using different dimensions and filters,
based on transaction data from accounting, memo records, and the One Exposure Hub.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
A. In SAP Fiori, choose Daily Business Cash Position Details.
B. On the Cash Position Details screen, give the filter criterias from the table and press Go.
C. Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system.
D. Expand the line for Company Code 1010. New lines for the banks with operations display.
Question 4
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.
Question 5
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
B. Users can adapt or personalize their system
C. The configuration changes are made with SAP SSCUI available to cloud and on premise
D. Content management lifecycle helps to avoid future conflicts during activation of new or changed best
practice process
E. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: A,D | Question 3 Answer: A,B | Question 4 Answer: C,D | Question 5 Answer: B,C,D,E |
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