Free SAP C-S4CFI-1908 Exam Dumps Questions & Answers


Exam Code/Number:	C-S4CFI-1908Join the discussion
Exam Name:	SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
Certification:	SAP
Free Question Number:	102
Publish Date:	Sep 04, 2026
# of views:	2153
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Total 102 questions

Question 1

Log on to SAP Fiori with User S4C01-## and approve bank account creation from the cash manager's
perspective.
Note: There are 3 correct answers to this question.

A.In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B.On the New Bank Account screen, enter the data provided in the table.
C.Select the line with the new bank account, and on the Change Request:
Create Bank Account Current Account EUR screen, choose Approve.
D.In the Requests for Approval tab, the new bank account is displayed.

Question 2

On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.

A.Enter today's date in the Journal Entry Date field.
B.On the Time-dependent tab page, enter the Cost Center, using the value in the table.
C.Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
D.Enter 1010 in the Company Code field.

Question 3

The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.

A.On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
B.On the Asset Balances screen
C.Click the Make Bank Transfer button at the bottom of your screen.
D.Select Go.

Question 4

How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.

A.It is credited with the amount posted to the asset in the valuation documents.
B.It is debited with the amount posted to the supplier in the operational document.
C.It is credited with the amount posted to the asset in the operational document.
D.It is debited with the amount posted to the supplier in the valuation documents.

Question 5

How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.

A.On the Asset Balances screen
B.Choose the tile Audit Journal in the Reporting group of the Launchpad
C.Select Display Journal Entry Changes, check the report and go back.
D.Select Go.