SAP C-S4FCF-1809 Questions & Answers - in .pdf
- Total Q&A: 186
- Update: Jul 21, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-S4FCF-1809
- Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
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- Total Q&A: 186
- Update: Jul 21, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-S4FCF-1809
- Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
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SAP C-S4FCF-1809 Exam Overview:
| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - Central Finance in SAP S/4HANA |
| Exam Number: | C_S4FCF_1809 |
| Real Exam Qty: | 80 |
| Available Languages: | English, German, Spanish, Chinese |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Price: | USD 549 (varies by region) |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid until next two solution releases |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | 63% |
| Recommended Training: | S4F01 - SAP Central Finance in SAP S/4HANA SAP Learning Hub |
| Exam Registration: | SAP Training & Certification Shop Pearson VUE SAP Certification Hub |
| Sample Questions: | SAP C-S4FCF-1809 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP S/4HANA and Central Finance concepts |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4fcf_1809-sap-certified-application-associate-central-finance-in-sap-s-4hana/ |
SAP C-S4FCF-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Initial Load in Central Finance | >12% | - Troubleshoot initial load errors - Execute initial load of FI/CO postings - Validation and reconciliation processes - Set filters for initial load of cost objects - Run reconciliation reports |
| Master Data Governance | 8%-12% | - Data harmonization processes - MDG integration with Central Finance |
| Real-Time Replication in Central Finance | 8%-12% | - Start and monitor real-time replication - Document flow and drill-back functionality - Error handling and correction - Prerequisites to activate replication |
| Corporate Finance Processes | <8% | - Supported end-to-end scenarios - Financial closing and reporting |
| Enhancements in Controlling | <8% | - CO-PA integration - WBS elements and internal orders |
| SLT (System Landscape Transformation) Server | 8%-12% | - Mapping and transformation rules - Monitoring and troubleshooting - Configuration and deployment |
| Central Finance Landscape Architecture | 8%-12% | - System components and integration - Source and target system setup - Architecture overview and use cases |
| Run Phase and Operations | <8% | - Daily operations and monitoring - Periodic tasks and error resolution |
| Central Finance Setup and Configuration | >12% | - Basic system configuration - Master data alignment - Integration settings |
SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:
1. You have a table of transactional data with different transaction types. You want to create an analytic view for only one of the transaction types. How can you ensure that only rows with the required transaction type are displayed in the analytic view?
A) Create an input parameter
B) Create a restricted column
C) Create a filter on the table
D) Create a calculated column
2. True or False: In SAP S/4HANA, if PCA is active, the profit center field is mandatory.
A) False
B) True
3. You develop a disaster recovery plan. What do you have to consider in case of a disk failure?
A) Configuration files can be restored automatically.
B) Savepoints can be backed up.
C) Non-committed transactions can be recovered.
D) Log volumes can be backed up.
E) Committed transactions can be recovered.
4. You would like to authorize a user to see data in an analytic view only for company code 1000 and fiscal year
2000 or for company code 1005 and fiscal year 2005. Which of the following achieves this requirement?
A) One analytic privilege, the combination of company code = 1000 and fiscal year = 2000, and the combination of company code = 1005 and fiscal year = 2005
B) One analytic privilege: company codes = 1000 and 1005 One analytic privilege: fiscal years = 2000 and
2005
C) One analytic privilege: company codes = 1000 and 1005, and fiscal years = 2000 and
D) One analytic privilege: company code = 1000, fiscal year = 2000 One analytic privilege: company code
= 1005, fiscal year = 2005
5. What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?
A) Data mapping
B) The sender and receiver to be assigned to the same profit center
C) The system and the user status
D) The PA transfer structure of the order
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B,D,E | Question # 4 Answer: D | Question # 5 Answer: B |
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