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Instant Download SAP : C_S4FCF_1809 Questions & Answers as PDF & Test Engine
- Exam Code: C_S4FCF_1809
- Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
- Updated: Aug 30, 2026
- No. of Questions: 186 Questions and Answers
- Download Limit: Unlimited
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SAP C_S4FCF_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Central Finance Setup and Configuration | >12% | - Master data alignment - Integration settings - Basic system configuration |
| Master Data Governance | 8%-12% | - MDG integration with Central Finance - Data harmonization processes |
| Corporate Finance Processes | <8% | - Financial closing and reporting - Supported end-to-end scenarios |
| Enhancements in Controlling | <8% | - WBS elements and internal orders - CO-PA integration |
| Initial Load in Central Finance | >12% | - Execute initial load of FI/CO postings - Validation and reconciliation processes - Troubleshoot initial load errors - Set filters for initial load of cost objects - Run reconciliation reports |
| Run Phase and Operations | <8% | - Daily operations and monitoring - Periodic tasks and error resolution |
| Central Finance Landscape Architecture | 8%-12% | - Source and target system setup - Architecture overview and use cases - System components and integration |
| Real-Time Replication in Central Finance | 8%-12% | - Document flow and drill-back functionality - Start and monitor real-time replication - Prerequisites to activate replication - Error handling and correction |
| SLT (System Landscape Transformation) Server | 8%-12% | - Configuration and deployment - Mapping and transformation rules - Monitoring and troubleshooting |
SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:
Question 1
Key benefits of SAP Fiori?
A. Lower risk.
B. Increase Productivity.
C. Improve time to value
D. Reduce TCO.
Question 2
Company needs to load external data from a flat file into SAP HANA. How can you do this?
A. SAP BusinessObjects Data Services
B. SAP System Landscape Transformation (SLT)
C. SAP HANA Direct Extractor Connection (DXC)
D. SAP HANA SQL Import statement
Question 3
On which level can you activate central payment?
A. Business partner
B. Company code
C. Client
D. Payment run ID
Question 4
One journal entry for all of the components G/L, CO, AA, ML, one document number is sufficient from a business point of view. The document number is dependent on the fiscal year and the company code.
A. False
B. True
Question 5
In SAP S/4HANA, how is the organizational element segment derived?
A. Assignment to a company code
B. Assignment to a controlling area
C. Assignment to a profit center
Solutions:
| Question 1 Answer: A,B,C,D | Question 2 Answer: A,D | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: C |
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