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Updated: Jul 20, 2026
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SAP C-S4CFI-1905 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C_S4CFI_1905 |
| Exam Format: | Multiple choice, Multiple response |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud (Public Edition) SAP Certified Application Associate - SAP S/4HANA Finance SAP Certified Application Associate - SAP Activate Project Manager |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 (may vary by country/region) |
| Available Languages: | English, German, Japanese, Chinese (Simplified), Spanish, French |
| Certificate Validity Period: | Does not expire (subject to SAP certification policy and solution lifecycle updates) |
| Recommended Training: | SAP Learning Journey - SAP S/4HANA Cloud Finance Implementation SAP Training Courses Catalog |
| Exam Registration: | Pearson VUE SAP Exams SAP Certification Hub |
| Sample Questions: | SAP C-S4CFI-1905 Sample Questions |
| Exam Way: | Online proctored exam or test center (via Pearson VUE) |
| Pre Condition: | Basic knowledge of accounting and SAP S/4HANA Cloud concepts is recommended; no strict mandatory prerequisites. |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-S4CFI-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting - Asset Accounting Basics - Accounts Payable and Accounts Receivable |
| Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
| SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. What is SAP Best Practices Content offers project Accelerators?
A) Slide 7
B) Slide 8
C) Slide 9
D) Slide 6
2. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.
A) Managed extensibility
B) Classic extensibility
C) Key user extensibility
D) Side-by-side extensibility
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) Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
B) In SAP Fiori, choose Daily Business - Cash Position Details.
C) Expand the line for Company Code 1010. New lines for the banks with operations display.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.
4. Your company is purchasing an office building in Hamburg. Create an asset master record in asset class
1100 (Buildings) with the description, Office building Hamburg ##. In Germany, buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.
A) In the list of values shown, choose your Asset Number (select the value in the Asset column).
B) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
C) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar assets, using the values in the table.
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset Master Record tile.
5. Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A) In SAP Fiori, choose Cash Operations - Track Bank Transfer.
B) On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
C) Press the Submit button at the bottom of your screen to process the payment.
D) Press the Home button to return to the Fiori Lauchpad Home.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: C,D | Question # 5 Answer: A,B,D |
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