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SAP C-S4CFI-1908 Braindumps - in .pdf Free Demo

  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Last Updated: Jun 10, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Code: C-S4CFI-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
  • Last Updated: Jun 10, 2026
  • Q & A: 102 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

1. How to rename a field label.
Note: There are 2 correct answers to this question.

A) Select the Description field so that the Description label is highlighted.
B) Rename this field to Project Details.
C) Drag the city field from its current group and drop it into your new group.
D) Right click this new group and from the context menu choose Add Field. Select Region.


2. How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

A) In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
B) In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line
and, from the icon bar at the top, choose Insert agent assignment.
C) Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
D) In the Responsibility window, click the Rule field, and enter 74300008.


3. What is use When triggering the P-system?

A) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
B) All configurations carried out during the Realize phase are transported into the P-System of the
customer
C) The transport of configuration is triggered by the project team in close alignment with the customer
D) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
E) Using them you can create database tables for segmentation, and design queries


4. What is process for settling maintenance orders?

A) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
B) First you settle the maintenance orders to the responsible cost centers or other relevant cost objects
C) then you check and close the orders that are completed
D) final step you verify the actual values on the maintenance orders through reporting


5. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.

A) Take the value from column User ID and note it down.
B) In the field available, enter rule 74300006 and press Enter.
C) Make sure you are still logged on with user S4C-##.
D) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.


Solutions:

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

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