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Last Updated: Sep 29, 2026
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SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Incoming payments - Customer master data - Dunning procedures - Credit management integration |
| Financial Accounting Configuration | 11% - 20% | - Document control - Fiscal year variants - Organizational structures - Posting periods |
| Accounts Payable | 8% - 12% | - Payment processing - Automatic payment program - Invoice processing - Vendor master data |
| Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Asset master records - Depreciation processing - Asset reporting |
| Financial Closing and Reporting | 8% - 12% | - Financial statement reporting - Year-end closing - Period-end closing - Analytics and KPIs |
| Integration and Extensibility | < 10% | - Business partners - Key user extensibility - Integration with logistics processes |
| General Ledger Accounting | 11% - 20% | - Journal entries - Chart of accounts - Financial closing operations - Parallel accounting |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Fit-to-Standard workshops - SAP Activate methodology - Cloud implementation lifecycle - System landscape and provisioning |
| Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
- A. From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box. - B. When you have made this change, in the top right of the screen, select Transport.
- C. Move the new field so that it is between the Currency and Description fields.
- D. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
Correct Answer: A,C,D 🗳️
Your company purchased a machine. The machine has already been delivered and can be used, so should be
capitalized, however, the invoice has not been received.
Post a non-integrated asset acquisition and create the corresponding asset master. Use the data in the table
below. At the end, make a note of the asset master record number and check the posted values in the Asset
Values application.
Note: There are 3 correct answers to this question.
- A. To view all account assignments, in the line item, choose More.
- B. On the Enter Asset Transaction: Acquis. w/Autom. Offsetting Entry screen, create an asset transaction
using the data in the tables. - C. In the Enter a company code dialog box, enter 1010 and choose Continue.
- D. Go to the SAP Fiori Launchpad and, in the Document Entry group of the Launchpad, choose the tile
Post Acquisition - with automatic offsetting.
Correct Answer: B,C,D 🗳️
What is Semantic Adaption?
- A. Adapt integration (if applicable)
- B. Adapt custom code to comply with SAP S/4HANA scope & data structure
- C. Adjustment of technical infrastructure
- D. Adapt business processes to leverage new SAP S/4HANA innovation functionality
Correct Answer: A,B,D 🗳️
You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.
- A. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
- B. Enter the data as in the table and select Show Items. You see one open item.
- C. Select Post.
- D. Select Clear.
Correct Answer: A,B,C 🗳️
In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
- A. Update payment proposal
- B. Start payment run
- C. Release invoice for payment
- D. Evaluate payment suggestion
Correct Answer: D 🗳️
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