SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation C_S4CFI_1905 Certified Exam Dumps

C_S4CFI_1905 Exam Dumps

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Certification Provider: SAP
Exam Code / Number: C_S4CFI_1905
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Exam Questions: 101
Last Updated: Jul 11, 2026
Corresponding Certification: SAP Certified Application Associate

Go To C_S4CFI_1905 Questions

This exam has been stopped to register, new exam code replace: C_S4CFI_2011

To pass the SAP C-S4CFI-1905 certification exam, candidates must have a solid understanding of SAP S/4HANA Cloud's financial functionalities, as well as experience in implementing financial solutions using SAP S/4HANA Cloud. C_S4CFI_1905 exam consists of 80 multiple-choice questions, and candidates have 180 minutes to complete it. Passing the exam requires a score of at least 65%, and successful candidates are awarded the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification. SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation certification demonstrates the candidate's ability to implement financial solutions using SAP S/4HANA Cloud and can enhance their career prospects.

SAP C-S4CFI-1905 exam is intended for candidates with a minimum of one year of experience in SAP Finance implementation or a minimum of two years of experience in financial accounting, management accounting, or financial/management controlling. C_S4CFI_1905 exam tests the candidate's knowledge in areas such as financial and management accounting, financial supply chain management, financial planning, and analysis, and profitability analysis.

SAP C_S4CFI_1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Management Accounting15%- Internal Orders
- Cost Center Accounting
- Profit Center Accounting
Topic 2: Accounts Payable & Receivable25%- Accounts Receivable Processes
  • 1. Invoice and Credit Memo
    • 2. Customer Master Data
      • 3. Receivables Management
        - Accounts Payable Processes
        • 1. Invoice Processing
          • 2. Payment Runs
            • 3. Vendor Master Data
              Topic 3: Integration and Data Migration10%- Scope and Configuration
              - Integration with Other Modules
              - Data Migration Tools
              Topic 4: Financial Accounting Overview and Configuration20%- Organizational Structures
              • 1. Company Code
                • 2. Business Area
                  • 3. Functional Area
                    - General Ledger Accounting
                    • 1. Chart of Accounts
                      • 2. Posting Periods
                        • 3. Ledgers and Fiscal Year
                          Topic 5: Financial Closing and Reporting15%- Reporting Tools
                          - Period-End Closing
                          - Financial Statements
                          Topic 6: Asset Accounting15%- Asset Master Data
                          - Asset Transactions
                          • 1. Retirements
                            • 2. Acquisitions
                              • 3. Transfers
                                - Depreciation and Valuation


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