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SAP C_S4FCF_1809 exam is based on the latest version of SAP S/4HANA and includes multiple-choice questions. It assesses the candidate's competence to understand the basic concepts of financial operations and central finance architecture, execute financial close processes in SAP S/4HANA, and map transactions from source systems using SAP Landscape Transformation. C-S4FCF-1809 exam also covers the configuration of shared services, financial accounting principles, as well as reconciliation and validation between source systems and central finance. Passing this certification exam can help professionals to advance their careers and gain recognition in the industry.
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SAP C_S4FCF_1809 Certification Exam is aimed at individuals who have a solid understanding of central finance in SAP S/4HANA. SAP Certified Application Associate - Central Finance in SAP S/4HANA certification verifies that an individual has knowledge in areas such as configuration, master data governance, accounting and finance, and data migration. Being certified in SAP C_S4FCF_1809 enhances your reputation in the industry and helps you build credibility with potential employers.
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SAP C-S4FCF-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Real-Time Replication in Central Finance | 8%-12% | - Error handling and correction - Document flow and drill-back functionality - Prerequisites to activate replication - Start and monitor real-time replication |
| Topic 2: Central Finance Landscape Architecture | 8%-12% | - Source and target system setup - Architecture overview and use cases - System components and integration |
| Topic 3: Corporate Finance Processes | <8% | - Financial closing and reporting - Supported end-to-end scenarios |
| Topic 4: Master Data Governance | 8%-12% | - MDG integration with Central Finance - Data harmonization processes |
| Topic 5: Central Finance Setup and Configuration | >12% | - Master data alignment - Integration settings - Basic system configuration |
| Topic 6: Run Phase and Operations | <8% | - Periodic tasks and error resolution - Daily operations and monitoring |
| Topic 7: Initial Load in Central Finance | >12% | - Set filters for initial load of cost objects - Run reconciliation reports - Execute initial load of FI/CO postings - Validation and reconciliation processes - Troubleshoot initial load errors |
| Topic 8: Enhancements in Controlling | <8% | - CO-PA integration - WBS elements and internal orders |
| Topic 9: SLT (System Landscape Transformation) Server | 8%-12% | - Configuration and deployment - Mapping and transformation rules - Monitoring and troubleshooting |
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