SAP C_S4CFI_1911 Exam : SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation

  • Exam Code: C_S4CFI_1911
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Updated: Aug 29, 2026
  • Q & A: 100 Questions and Answers

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SAP C_S4CFI_1911 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Cloud System and Implementation- SAP Activate Methodology
  • 1. Fit-to-Standard Approach
    • 2. Implementation Phases
      - Configuration and Extensibility
      • 1. Configuration Tools and SAP Fiori Apps
        • 2. Business Process Adaptation
          Financial Closing and Reporting- Financial Reporting
          • 1. Embedded Analytics in S/4HANA Cloud
            • 2. Standard Financial Statements
              - Period-End Closing Activities
              • 1. Reconciliations and Adjustments
                • 2. Closing Cockpit Processes
                  Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
                  • 1. Supplier and Customer Accounting
                    • 2. Invoice Processing and Payments
                      - General Ledger Accounting
                      • 1. Journal Entries and Posting Logic
                        • 2. Chart of Accounts and Ledger Structure
                          Management Accounting (Controlling)- Profitability Analysis
                          • 1. Reporting and Analysis Tools
                            • 2. Margin Analysis Concepts
                              - Cost Center Accounting
                              • 1. Planning and Budgeting
                                • 2. Cost Allocation and Reporting

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

                                  Question 1

                                  Real-Time Reporting and Monitoring
                                  Which capabilities support extensibility for analytics? 3 answers

                                  A. Option to change existing data sources by removing fields
                                  B. Out-of-the-box APIs for reporting
                                  C. SAP Fiori apps to guide the user when building reports
                                  D. Open Core Data Services (CDS) views to implement data sources
                                  E. Option to extend standard forms


                                  Question 2

                                  You are creating users in SAP S/4HANA Cloud
                                  For which purpose do you use the business catalogs?

                                  A. To configure the authorization objects for which the user is responsible
                                  B. To provide users access to the apps. relevant for their business functions
                                  C. To add, change or delete new process steps within the scope item
                                  D. To create or change passwords for users per business role


                                  Question 3

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

                                  A. Database tables and application structures are enhanced with 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. Business process flow is adjusted to use the generated fields


                                  Question 4

                                  Master Data Management and Migration
                                  What application in the standard SAP S/4HANA Cloud system is used to access data migration tools?

                                  A. Review Mandatory Settings
                                  B. Manage Your Solution
                                  C. Configure Your Solution
                                  D. End-to-End Implementation Experience


                                  Question 5

                                  Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

                                  A. Instruction transfer
                                  B. Approval payment/collection
                                  C. Statement conversion
                                  D. Payment status monitoring
                                  E. Payment status confirmation


                                  Solutions:

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

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