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

C-S4CFI-2005
  • Exam Code: C-S4CFI-2005
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 17, 2026
  • Q & A: 105 Questions and Answers

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SAP C-S4CFI-2005 Exam Syllabus Topics:

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

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

1. Which of the following are mandatory global parameter fields for consolidation? 3 answers

A) Controlling area
B) Consolidation version
C) Fiscal year/period
D) Consolidation area
E) Consolidation chart of accounts


2. You implemented parallel ledgers and posted an integrated asset acquisition with a supplier Which generated document updates all accounting principles?

A) Operational document
B) Controlling document
C) Clearing document
D) Valuation document


3. ?
Which organizational unit represents a place to produce materials or provide goods and services?

A) Company code
B) Storage location
C) Sales organization
D) Plant


4. Integrations with Ariba You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

A) Transfer suggestions of discounts for early invoice payment to your suppliers
B) Start finding sources of supply for purchase requisitionsc
C) Transfer purchase orders to your suppliers
D) Transfer promotion discounts to your customers.
E) Transfer sales orders to your customers


5. Which adjustments occur after the in-app addition of custom fields? 2 answers

A) Business process flow is adjusted to use the generated fields
B) Application business logic is adapted to use the generated fields
C) Assigned Core Data Services views are automatically extended to include the the generated fields
D) Database tables and application structures are enhanced with the generated fields


Solutions:

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

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