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C-S4FCF-1909 Exam Certification Details:
| Languages: | German, English |
| Duration: | 180 mins |
| Exam: | 80 questions |
| Level: | Associate |
| Sample Questions: | SAP C-S4FCF-1909 Exam Sample Question |
| Cut Score: | 66% |
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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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SAP C-S4FCF-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Central Finance Overview and Architecture | 8% - 12% | - Key components: SLT, MDG, AIF - Concepts and positioning of Central Finance - System landscape and replication architecture |
| Mapping and Master Data Governance | 12% - 16% | - Key mapping and value mapping - Master data harmonization - MDG integration and central governance |
| Real-Time Replication | >12% | - Prerequisites and activation - Monitoring and replication error correction - Document flow and drill-back functionality |
| Controlling Enhancements | 8% - 12% | - EC-PCA and WBS replication - Profitability analysis in Universal Journal - CO-PA replication and improvements |
| Central Finance Configuration | 8% - 12% | - Operational model and project setup - System and configuration settings |
| Central Operations and Processes | 12% - 16% | - Intercompany reconciliation - Open item management - Central payments and down payments - AR/AP reporting |
| Initial Load of Financial Data | >12% | - Error handling and reconciliation - Setup and filtering for initial load - FI/CO postings and cost object load |
