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SAP Certified Application Associate C_S4FCF_1809

C_S4FCF_1809

Exam Code: C_S4FCF_1809

Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA

Updated: Aug 07, 2026

Q&A Number: 186 Q&As

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SAP C_S4FCF_1809 Exam Syllabus Topics:

SectionObjectives
Finance Processes in Central Finance- Financial postings and document flow
  • 1. Reconciliation processes
    • 2. Real-time replication of accounting documents
      Data Replication and Integration- Replication mechanisms
      • 1. Data provisioning and interfaces
        • 2. SLT-based data replication
          - Error handling and monitoring
          • 1. Error resolution processes
            • 2. AIF monitoring framework
              Configuration and Setup- System configuration
              • 1. Interface configuration
                • 2. Central Finance initial setup
                  Central Finance Architecture- SAP Central Finance overview and positioning in SAP landscape
                  • 1. System landscape and integration principles
                    • 2. Key concepts of Central Finance deployment
                      Master Data and Mapping- Master data harmonization
                      • 1. Chart of accounts mapping
                        • 2. Business partner integration
                          - Mapping framework
                          • 1. Value mapping and transformations
                            • 2. Mapping of source to target systems
                              Reporting and Analytics- Financial reporting
                              • 1. Central Finance reporting capabilities
                                • 2. SAP Fiori analytical apps usage

                                  SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:

                                  1. With HANA, much of logic execution performed in Application server instead of Database.

                                  A) Yes
                                  B) No


                                  2. Where can you deploy the column view of a decision table?

                                  A) In SAP Visual Intelligence
                                  B) In calculation views
                                  C) In analytic views
                                  D) In Microsoft Excel


                                  3. What is to be posted into Central Finance, the system needs to translate the customer ID in the document?

                                  A) An invoice for the customer
                                  B) The standard cost estimate is copied from the material master and adjusted by the order quantity
                                  C) The actual quantities are valuated with plan values
                                  D) The costs are determined by the cost estimate of the reference order


                                  4. Where can I migrate to Simple Finance from?

                                  A) Simple Finance 1.0 (NewGL, New Asset Accounting)
                                  B) New GL, Old Asset accounting.
                                  C) Classic GL, Old Asset accounting.
                                  D) NewGL, New Asset accounting.


                                  5. What is a document splitting method?

                                  A) Transaction splitting rule
                                  B) Set of business transactions
                                  C) Set of item categories


                                  Solutions:

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

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