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Updated: Sep 07, 2026
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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 (1908) |
| Exam Number: | C-S4CFI-1908 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | No fixed expiration; subject to SAP certification policy and updates |
| Passing Score: | Approximately 65% |
| Exam Price: | $500 USD (varies by region) |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple choice, Multiple response |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance SAP Certified Application Associate - SAP S/4HANA Cloud Implementation |
| Recommended Training: | SAP S/4HANA Cloud Finance Implementation Learning Journey |
| Exam Registration: | SAP Training and Certification Shop |
| Sample Questions: | SAP C-S4CFI-1908 Sample Questions |
| Exam Way: | Online proctored or onsite testing center via SAP authorized certification partners |
| Pre Condition: | Basic knowledge of finance and accounting processes is recommended; prior SAP experience is helpful but not mandatory |
| Official Syllabus URL: | https://training.sap.com/certification/ |
SAP C-S4CFI-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Management Accounting (CO) | - Cost Center Accounting
|
| Financial Closing and Reporting | - Financial reporting and analytics
|
| System Integration and Data Migration | - Integration with other SAP modules
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:
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.
Access the Cash Position Details app and select the following filter settings.
Note: There are 2 correct answers to this question.
- A. In SAP Fiori, choose Daily Business Cash Position Details.
- B. Expand the line Bank Account Currency: EUR. A new line displays for each company code
that exists in the system. - C. Expand the line for Company Code 1010. New lines for the banks with operations display.
- D. On the Cash Position Details screen, give the filter criterias from the table and press Go.
What is Project setup?
- A. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session. - B. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling - C. On the Warning screen, choose OK.
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
- A. In the Responsibility window, click the Rule field, and enter 74300008.
- B. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
- C. 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. - D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility
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. Default values
- B. Business groups
- C. Business catalogs
- D. PFCG roles
How to configure your solution?
- A. The Approve / Reject field is already set to green.
- B. Carried out by SAP service center
- C. Also known as expert configuration
- D. Select Post and press Enter to pass the warning
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