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Updated: Jul 14, 2026
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SAP C-S4CFI-2005 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C_S4CFI_2005 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud SAP Certified Application Associate - Financial Accounting in SAP S/4HANA |
| Recommended Training: | SAP S/4HANA Cloud Finance Implementation Training |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | SAP C-S4CFI-2005 Sample Questions |
| Exam Way: | Online proctored or onsite testing center (SAP authorized exam delivery partners) |
| Pre Condition: | Basic knowledge of financial accounting and business processes is recommended. SAP recommends prior exposure to SAP S/4HANA or ERP financial processes. |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C-S4CFI-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Processes | - Period-end closing activities
|
| Topic 2: Reporting and Analytics | - Financial reporting in SAP S/4HANA
|
| Topic 3: Management Accounting | - Cost Center Accounting
|
| Topic 4: Financial Accounting in SAP S/4HANA Cloud | - Accounts Receivable
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
A) Payment status monitoring
B) Payment status confirmation
C) Approval payment/collection
D) Instruction transfer
E) Statement conversion
2. User Management
Which business partner roles are created during inbound processing of employee data? 2 answer
A) Customer
B) Employee
C) Supplier
D) Contact person
3. Which business partner categories can you select when you create a business partner? 3 answers
A) Customer
B) Supplier
C) Organization
D) Natural person
E) Group
4. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A) Automatically with the dunning program
B) Manually within the Process Receivables screen
C) Automatically from payment processing
D) Automatically when generating the collection worklist
E) Manually when posting the payment
5. According to the extensibility framework what type of enhancement will typically be handled by a system integrator?
A) Ul adaptation
B) Custom business process
C) Business logic extension
D) Table extension
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: B,C | Question # 3 Answer: C,D,E | Question # 4 Answer: A,B,D | Question # 5 Answer: C |
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