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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Instant Download SAP : C-S4FCF-1909 Questions & Answers as PDF & Test Engine
Updated: Nov 09, 2026
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SAP C-S4FCF-1909 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Central Finance in SAP S/4HANA |
| Exam Number: | C-S4FCF-1909 |
| Available Languages: | English, German |
| Related Certifications: | SAP Certified Application Associate - Central Finance in SAP S/4HANA (2021 version) SAP Certified Application Associate - Central Finance in SAP S/4HANA (earlier versions like C_S4FCF_1809) |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Until SAP retires/supports the 1909 release |
| Exam Format: | Multiple Choice |
| Passing Score: | 66% |
| Exam Price: | USD 599 |
| Exam Duration: | 180 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online or onsite delivery via SAP Certification Hub or SAP-authorized testing centers |
| Pre Condition: | Recommended: working experience with SAP S/4HANA finance processes and training in related Central Finance courses (e.g., SAP training paths for S4HANA Central Finance) |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4fcf_1909-sap-certified-application-associate---central-finance-in-sap-s4hana-g/ |
SAP C-S4FCF-1909 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Master Data Governance | 8%–12% | - Master data harmonization and governance in Central Finance - Mapping actions and value/key mapping principles |
| Corporate Finance Processes supported by Central Finance | 8%–12% | - Accounts receivable/payable reporting integration - Intercompany reconciliation and central payments |
| System Integration Concepts | <8% | - Communication modes and integration technology ALE - RFC communications and technical integration flows |
| Enhancements in the Controlling Area (CO-PA, WBS) | <8% | - Internal EC-PCA posting replication scenarios - Account-based CO-PA replication and Profit Center analysis |
| System Landscape Transformation and SLT | 8%–12% | - SLT technical integration and setup for Central Finance - Logical system configuration and distribution model concepts |
| Real-Time Replication in Central Finance | >12% | - Activate and manage real-time replication - Document flow and cost object mapping in replication |
| Initial Load in Central Finance | >12% | - Resolving initial load errors and reconciliation reports - Setting filters and executing initial load of FI/CO postings |
| Central Finance Setup and Configuration | 8%–12% | - Define mapping entities and stakeholders involved in setup - Configure Central Finance system settings and processes |
SAP Certified Application Associate - Central Finance in SAP S/4HANA Prep: What Matters More Than Volume
- System Landscape Transformation and SLT (8%–12%)
- SAP Master Data Governance (8%–12%)
- Central Finance Setup and Configuration (8%–12%)
SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are
2 correct answers to this question.
- A. Alerts of Intercompany Reconciliation for automatic clearing of remaining receivables
- B. Dispute case for the clarification of payment differences
- C. Request-based down payment in the account of the difference
- D. Promise to pay agreements created from a collection worklist
Correct Answer: B,D 🗳️
Which data must you extract from a third party ERP system to integrate it with Central Finance? Note: there are 3 correct answers to this question.
- A. Line items
- B. Document headers
- C. Product tax items
- D. Order items
- E. Master data items
Correct Answer: A,B,C 🗳️
Which processes support intercompany reconciliation in Central Finance? Note: There are 2 correct answers to this question.
- A. Reconciliation of GL account open items
- B. Reconciliation of vender/customer open items
- C. Reconciliation of open payments
- D. Reconciliation of open dispute cases
Correct Answer: A,B 🗳️
Which of the following are features of the classic Profit Center Accounting (EC-PCA) simulation tool? Note:
There are 2 correct answers to this question.
- A. Checks posting logic
- B. Creates mapping entries
- C. Posts actual data in the target system
- D. B, D
- E. Carries out data mapping checks
Correct Answer: D 🗳️
By which customizing entity is the mapping determined for the CO-PA COGS split?
- A. Cost component structure of the Central Finance system
- B. Splitting schema of the source system
- C. Costing sheet of the source system
- D. Settlement rule of the Central Finance system
Correct Answer: A 🗳️
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