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Updated: Aug 26, 2026

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SAP C-S4CFI-1911 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate – SAP S/4HANA Cloud (Public Edition) - Finance Implementation (C_S4CFI_1911)
Exam Number:C-S4CFI-1911
Certificate Validity Period:Typically 2 years
Exam Duration:180 minutes
Related Certifications:SAP Certified Application Associate – SAP S/4HANA Cloud (Public Edition)
SAP S/4HANA Finance certifications
SAP Certified Application Associate – SAP Activate Project Manager
Passing Score:65%
Exam Format:Multiple choice, Multiple response
Available Languages:English
Exam Price:USD 560 (varies by country/region)
Real Exam Qty:Approximately 80 questions
Recommended Training:SAP S/4HANA Cloud Finance Learning Resources
SAP Learning Journeys
Exam Registration:SAP Certification Portal
SAP Training and Certification Shop
Sample Questions:SAP C-S4CFI-1911 Sample Questions
Exam Way:Online proctored exam via SAP Certification platform (remote)
Pre Condition:Recommended: basic accounting knowledge and familiarity with SAP S/4HANA Cloud concepts; completion of relevant SAP Learning Journey is strongly advised
Official Syllabus URL:https://learning.sap.com/certifications

SAP C-S4CFI-1911 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Cloud System and Implementation- Configuration and Extensibility
  • 1. Business Process Adaptation
    • 2. Configuration Tools and SAP Fiori Apps
      - SAP Activate Methodology
      • 1. Implementation Phases
        • 2. Fit-to-Standard Approach
          Topic 2: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
          • 1. Supplier and Customer Accounting
            • 2. Invoice Processing and Payments
              - General Ledger Accounting
              • 1. Chart of Accounts and Ledger Structure
                • 2. Journal Entries and Posting Logic
                  Topic 3: Financial Closing and Reporting- Financial Reporting
                  • 1. Standard Financial Statements
                    • 2. Embedded Analytics in S/4HANA Cloud
                      - Period-End Closing Activities
                      • 1. Reconciliations and Adjustments
                        • 2. Closing Cockpit Processes
                          Topic 4: Management Accounting (Controlling)- Profitability Analysis
                          • 1. Margin Analysis Concepts
                            • 2. Reporting and Analysis Tools
                              - Cost Center Accounting
                              • 1. Cost Allocation and Reporting
                                • 2. Planning and Budgeting

                                  SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation Sample Questions:

                                  Question 1

                                  You are configuring cash operations
                                  To which object do you assign the cash management flow types?

                                  A. General ledqer accounts
                                  B. Interest Rate instrument
                                  C. Bank account types
                                  D. Liquidity items


                                  Question 2

                                  Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers

                                  A. Profit center
                                  B. Cost center
                                  C. Work center
                                  D. Fund center


                                  Question 3

                                  Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers

                                  A. Automatically when generating the collection worklist
                                  B. Manually when posting the payment
                                  C. Automatically from payment processing
                                  D. Automatically with the dunning program
                                  E. Manually within the Process Receivables screen


                                  Question 4

                                  Fit-to-Standard Workshop
                                  What do you do in a Fit-to-Standard workshop?

                                  A. Find solutions for standard gaps
                                  B. Define the scope items of the organization
                                  C. Define the organizational structure and chart of accounts
                                  D. Validation the purchased software


                                  Question 5

                                  What are the steps for conducting automated business process testing? 3 answers

                                  A. Create a test system
                                  B. Asses data management
                                  C. Correct and return failed test processes
                                  D. Run the test
                                  E. Create a test plan


                                  Solutions:

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

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