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SAP C_S4FCF_1909 : SAP Certified Application Associate - Central Finance in SAP S/4HANA

C_S4FCF_1909

Exam Code: C_S4FCF_1909

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

Updated: Aug 11, 2026

Q & A: 82 Questions and Answers

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C_S4FCF_1909 Exam Certification Details:

Languages:German, English
Sample Questions: SAP C_S4FCF_1909 Exam Sample Question
Cut Score:66%
Duration:180 mins
Level:Associate
Exam:80 questions

Reference: https://training.sap.com/certification/c_s4fcf_1909-sap-certified-application-associate---central-finance-in-sap-s4hana-g/

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SAP C_S4FCF_1909 Exam Description:

The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team  in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. This certificate is the ideal starting point for a career as a Central Finance consultant.

SAP C_S4FCF_1909 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Real-Time Replication>12%- Prerequisites and activation
- Document flow and drill-back functionality
- Monitoring and replication error correction
Topic 2: Mapping and Master Data Governance12% - 16%- Master data harmonization
- MDG integration and central governance
- Key mapping and value mapping
Topic 3: Central Finance Overview and Architecture8% - 12%- Key components: SLT, MDG, AIF
- System landscape and replication architecture
- Concepts and positioning of Central Finance
Topic 4: Central Finance Configuration8% - 12%- System and configuration settings
- Operational model and project setup
Topic 5: Central Operations and Processes12% - 16%- Open item management
- Central payments and down payments
- Intercompany reconciliation
- AR/AP reporting
Topic 6: Controlling Enhancements8% - 12%- CO-PA replication and improvements
- EC-PCA and WBS replication
- Profitability analysis in Universal Journal
Topic 7: Initial Load of Financial Data>12%- Error handling and reconciliation
- Setup and filtering for initial load
- FI/CO postings and cost object load

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