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SAP C-S4CFI-1908 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation |
| Exam Number: | C-S4CFI-1908 |
| Certificate Validity Period: | Valid for the corresponding SAP S/4HANA Cloud release; recertification may be required for newer releases |
| Passing Score: | 61% |
| Available Languages: | English |
| Related Certifications: | SAP S/4HANA Cloud Finance Implementation |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 550 |
| Real Exam Qty: | 80 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | SAP Certification Hub online proctored exam or authorized SAP testing center |
| Pre Condition: | No mandatory prerequisite certification. SAP recommends practical knowledge of financial accounting processes and SAP S/4HANA Cloud implementation projects. |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cfi_1908-sap-certified-application-associate---sap-s4hana-cloud---finance-implementation-g |
SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Depreciation processing - Asset reporting - Asset master records |
| Topic 2: Financial Accounting Configuration | 11% - 20% | - Posting periods - Organizational structures - Document control - Fiscal year variants |
| Topic 3: Accounts Payable | 8% - 12% | - Payment processing - Invoice processing - Automatic payment program - Vendor master data |
| Topic 4: Integration and Extensibility | < 10% | - Key user extensibility - Integration with logistics processes - Business partners |
| Topic 5: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - SAP Activate methodology - Fit-to-Standard workshops - Cloud implementation lifecycle |
| Topic 6: Accounts Receivable | 8% - 12% | - Incoming payments - Dunning procedures - Credit management integration - Customer master data |
| Topic 7: Financial Closing and Reporting | 8% - 12% | - Financial statement reporting - Analytics and KPIs - Year-end closing - Period-end closing |
| Topic 8: Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
| Topic 9: General Ledger Accounting | 11% - 20% | - Parallel accounting - Chart of accounts - Financial closing operations - Journal entries |
C-S4CFI-1908 Exam FAQ: What Candidates Ask Most
The SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation (exam code C-S4CFI-1908) is the exam you pass to earn the SAP Certified Application Associate certification, a credential at the Associate level. It is also connected with related credentials such as SAP S/4HANA Cloud Finance Implementation. If you are mapping out a certification path with SAP, this exam is a milestone worth planning around.
The C-S4CFI-1908 exam includes 80 questions, and you have 180 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the 2Pass4sure test engine under the same time limit, so the pace feels familiar rather than frantic on the day.
You need 61% to pass the C-S4CFI-1908 exam, and the official registration fee is USD 550. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the 2Pass4sure practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.
No mandatory prerequisite certification. SAP recommends practical knowledge of financial accounting processes and SAP S/4HANA Cloud implementation projects.
Eligibility rules can be adjusted by SAP over time, so before you register, confirm the current requirements on the official exam page: view the official C-S4CFI-1908 exam information.
Yes. 2Pass4sure offers a free PDF demo of the C-S4CFI-1908 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if SAP changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.
Every C-S4CFI-1908 purchase at 2Pass4sure is backed by a 100% Money Back Guarantee: if you take the corresponding exam within 60 days of your purchase and do not pass, you can apply for a full refund. The guarantee has clear conditions — it does not apply if you sit the exam within 3 days of purchase, if you downloaded the material but never actually took the exam, or to free materials and expired orders, and the candidate name must match the payer name. To file a claim, send a scan of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. If you would rather not take a refund, you can exchange the product instead and receive two additional exam preparation products of equal value for free, while your original product keeps its update service. Delivery itself is instant: your material is available for download right after payment and is also sent to your email within one minute — if it has not arrived within 2 hours, contact our customer service. There is no limit on how many computers you can install it on.
The official SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation outline divides the exam content into 9 main domains. The first three are:
- Financial Accounting Configuration — 11% - 20%
- Accounts Receivable — 8% - 12%
- Asset Accounting — 8% - 12%
That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.
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. Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field. - B. From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box. - C. Move the new field so that it is between the Currency and Description fields.
- D. When you have made this change, in the top right of the screen, select Transport.
Which is SLT Technical Details?
- A. Object-based transformation capabilities allow business objects or business processes to be consistently
transformed within Object-Based Conversion or across Object-Based Migration SAP systems with the
option to cover all historical data or just data of the actual fiscal year at any point in time. - B. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required. - C. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use afterwards. A
new system with a new organizational structure and processes will be created. In case of a "selective"
migration, access to source systems for historical information is required.
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken
place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent
payments with today as the value date. Use the planning type DI and the planning group E7 to process this
information.
Note: There are 3 correct answers to this question.
- A. Choose Enter and then choose Save.
- B. Choose Back .
- C. In SAP Fiori choose Daily Business Create Memo Record (FF63) Enter the company code 1010 and DI
(General planning) as the planning type and choose Enter or Single Entry. - D. On the New Bank Account screen, enter the data provided in the tabl
What is fit to standard workshop overview?
- A. Best Practice Content Process diagrams and test scripts guide the customer through the starter system
- B. Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project - C. Fit to standard analysis begins with a starter system and best practice content
- D. Three systems over the entire process BUT NOT more than two at s time
What does SAP Cloud edition provide?
- A. SAP Best practices (Preconfigured content)
- B. Pre-configured and empty Q-system
- C. Pre-configured starter system including a model company
- D. Preconfigured and empty P-system with a set of additional onboarding services
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