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SAP C_S4FCF_1909 Exam Description:
The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. This certificate is the ideal starting point for a career as a Central Finance consultant.
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C_S4FCF_1909 Exam Certification Details:
| Duration: | 180 mins |
| Cut Score: | 66% |
| Level: | Associate |
| Sample Questions: | SAP C_S4FCF_1909 Exam Sample Question |
| Exam: | 80 questions |
| Languages: | German, English |
SAP C_S4FCF_1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Central Finance Overview and Architecture | 8% - 12% | - System landscape and replication architecture - Concepts and positioning of Central Finance - Key components: SLT, MDG, AIF |
| Topic 2: Real-Time Replication | >12% | - Monitoring and replication error correction - Document flow and drill-back functionality - Prerequisites and activation |
| Topic 3: Controlling Enhancements | 8% - 12% | - CO-PA replication and improvements - EC-PCA and WBS replication - Profitability analysis in Universal Journal |
| Topic 4: Mapping and Master Data Governance | 12% - 16% | - Key mapping and value mapping - MDG integration and central governance - Master data harmonization |
| Topic 5: Central Finance Configuration | 8% - 12% | - System and configuration settings - Operational model and project setup |
| Topic 6: Central Operations and Processes | 12% - 16% | - Open item management - AR/AP reporting - Central payments and down payments - Intercompany reconciliation |
| Topic 7: Initial Load of Financial Data | >12% | - Setup and filtering for initial load - FI/CO postings and cost object load - Error handling and reconciliation |
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