Learn with SAP : C-S4CFI-1908 training material for 100% pass
Updated: Jun 11, 2026
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SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
1. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
A) In the lower right corner of the Manage Banks screen, choose Create Bank.
B) Choose Save. The Bank Created message displays
C) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.
D) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
E) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
2. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
A) Enter your supplier in the filters and select Go
B) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
C) Enter the data as indicated in the table and select Post.
D) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
3. What is use When triggering the P-system?
A) The transport of configuration is triggered by the project team in close alignment with the customer
B) Using them you can create database tables for segmentation, and design queries
C) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
D) All configurations carried out during the Realize phase are transported into the P-System of the
customer
E) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
4. What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A) In the left part Payment Batches select the area For Review. The already approved payment batch (step
one) is displayed.
B) Press the Submit button at the bottom of your screen to process the payment.
C) In SAP Fiori, choose Cash Operations Approve Bank Payments.
D) In the right part of the screen your payment batch details will be displayed.
5. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) Enter the data as indicated in the table and select Post.
C) Enter your supplier in the filters and select Go.
D) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
Solutions:
| Question # 1 Answer: A,B,C,E | Question # 2 Answer: B,C | Question # 3 Answer: A,C,D,E | Question # 4 Answer: A,C,D | Question # 5 Answer: C,D |
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