Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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In 2026, wasting time on useless materials is the expensive option. Prep4away concentrates your review: 102 practice questions mapped to the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation syllabus, with engines that show where each hour went.
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 |
| Related Certifications: | SAP S/4HANA Cloud Finance Implementation |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Valid for the corresponding SAP S/4HANA Cloud release; recertification may be required for newer releases |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 |
| Passing Score: | 61% |
| 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 |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Credit management integration - Customer master data - Incoming payments - Dunning procedures |
| General Ledger Accounting | 11% - 20% | - Chart of accounts - Financial closing operations - Parallel accounting - Journal entries |
| Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Year-end closing - Financial statement reporting - Period-end closing |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP Activate methodology - System landscape and provisioning - Cloud implementation lifecycle - Fit-to-Standard workshops |
| Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
| Accounts Payable | 8% - 12% | - Payment processing - Invoice processing - Vendor master data - Automatic payment program |
| Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Asset master records - Asset reporting - Depreciation processing |
| Financial Accounting Configuration | 11% - 20% | - Document control - Organizational structures - Posting periods - Fiscal year variants |
| Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
C-S4CFI-1908 Exam FAQ: Quality, Price, and Policy
SAP recommends these training resources for the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam:
Follow the training with steady self-testing — the 102 practice questions from Prep4away help you apply theory and fill any gaps the training leaves.
The official SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation outline defines 9 domains. The leading three are Accounts Payable (8% - 12%), Financial Closing and Reporting (8% - 12%), and Financial Accounting Configuration (11% - 20%). The full list is in the topics section above, and Prep4away's 102 practice questions cover each one.
SAP Certification Hub online proctored exam or authorized SAP testing center Register for the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam through these official channels:
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The SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam contains 80 to complete within 180 minutes. Timed simulation in the Prep4away Desktop Test Engine teaches that rhythm before exam day does.
Prep4away issues a full refund if you take the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The C-S4CFI-1908 exam is a SAP certification exam validating the SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation syllabus shown above. It belongs to these credential paths: SAP S/4HANA Cloud Finance Implementation. Candidates in 2026 prepare for it with Prep4away's 102 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
No mandatory prerequisite certification. SAP recommends practical knowledge of financial accounting processes and SAP S/4HANA Cloud implementation projects. Since requirements change over time, confirm the latest on the official SAP exam page before scheduling.
The SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation exam requires 61% to pass, and registration costs USD 550. A failed attempt means paying the same fee again — a readiness check with the Prep4away engines before booking is the cheaper option.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 102 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.
- A. Select the item and click Carry Forward press Continue on the warning message.
- B. Choose Notes and add a note for the changes made.
- C. On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of
the Launchpad - D. Enter the data in the table and select Go.
Correct Answer: C,D 🗳️
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
- A. Enter the data as indicated in the table and select Post.
- B. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
- C. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
- D. Enter your supplier in the filters and select Go
Correct Answer: A,B 🗳️
Which data is generated when you activate a business role in identity and access management?
Note: There are 1 correct answers to this question.
- A. Business catalogs
- B. Business groups
- C. PFCG roles
- D. Default values
Correct Answer: C 🗳️
Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the
company and analyze cash position details using different dimensions and filters, based on transaction data
from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.
- A. Expand the line for Company Code 1010. New lines for the banks with operations display.
- B. In SAP Fiori, choose Daily Business Cash Position Details.
- C. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists
in the system. - D. On the Cash Position Details screen, give the filter criterias from the table and press Go.
Correct Answer: A,C 🗳️
Which is SLT Technical Details?
- A. 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. - 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. 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.
Correct Answer: C 🗳️
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