C-S4CFI-1908 Exam Dumps
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| Certification Provider: | SAP |
|---|---|
| Exam Code / Number: | C-S4CFI-1908 |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Questions: | 102 |
| Last Updated: | Jul 13, 2026 |
| Corresponding Certification: | SAP Certified Application Associate |
(274 Up Votes)SAP C-S4CFI-1908 exam is a computer-based test that consists of 80 multiple-choice questions. C-S4CFI-1908 exam is timed and must be completed within 180 minutes. The passing score for C-S4CFI-1908 exam is 65%, and individuals who pass the exam will receive the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification.
To pass the SAP C-S4CFI-1908 exam, candidates must have a good understanding of SAP S/4HANA Cloud's Finance solution and its functionalities. They should also be familiar with the financial processes and best practices for implementing such solutions in various industries. Candidates should have practical experience in configuring and implementing financial modules in SAP S/4HANA Cloud and be able to troubleshoot and resolve issues related to these modules.
SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - SAP Activate phases - Data migration fundamentals |
| Topic 2: Management Accounting | 10% | - Internal order accounting - Profit center accounting - Cost center accounting |
| Topic 3: Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| Topic 4: Financial Closing and Reporting | 10% | - Integration across financial processes - Financial statements - Period-end and year-end closing |
| Topic 5: Accounts Receivable | 15% | - Incoming payments and dunning - Credit management - Customer master data |
| Topic 6: Financial Accounting Overview and Configuration | 20% | - Document splitting and posting control - General ledger accounting - Organizational structure |
| Topic 7: Accounts Payable | 15% | - Invoice processing and payments - Vendor master data - Automatic payment program |