Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4FCF-1809 certification exam is designed for individuals who work as application associates and have a sound understanding of the central finance deployment scenario in SAP S/4HANA. C_S4FCF_1809 exam validates the candidate's knowledge and skills in the areas of financial closing, master data governance, and financial accounting and reporting. The C-S4FCF-1809 certification exam consists of 80 multiple-choice questions and is intended to be completed within 180 minutes. A minimum score of 63% is required to pass the exam.
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SAP C-S4FCF-1809 certification exam is designed to test the knowledge and skills of individuals in the area of central finance in SAP S/4HANA. Central finance is an essential component of SAP S/4HANA, and it is responsible for centralizing financial data from various systems into a single, unified system. The SAP C-S4FCF-1809 certification exam is an excellent opportunity for individuals to demonstrate their expertise in this area and advance their career in the field of finance.
SAP C_S4FCF_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Central Finance Landscape Architecture | 8%-12% | - Architecture overview and use cases - Source and target system setup - System components and integration |
| Topic 2: SLT (System Landscape Transformation) Server | 8%-12% | - Monitoring and troubleshooting - Mapping and transformation rules - Configuration and deployment |
| Topic 3: Corporate Finance Processes | <8% | - Financial closing and reporting - Supported end-to-end scenarios |
| Topic 4: Enhancements in Controlling | <8% | - WBS elements and internal orders - CO-PA integration |
| Topic 5: Master Data Governance | 8%-12% | - Data harmonization processes - MDG integration with Central Finance |
| Topic 6: Initial Load in Central Finance | >12% | - Run reconciliation reports - Troubleshoot initial load errors - Validation and reconciliation processes - Set filters for initial load of cost objects - Execute initial load of FI/CO postings |
| Topic 7: Run Phase and Operations | <8% | - Daily operations and monitoring - Periodic tasks and error resolution |
| Topic 8: Central Finance Setup and Configuration | >12% | - Integration settings - Master data alignment - Basic system configuration |
| Topic 9: Real-Time Replication in Central Finance | 8%-12% | - Prerequisites to activate replication - Document flow and drill-back functionality - Start and monitor real-time replication - Error handling and correction |
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