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SAP C-S4FCF-1909 exam is a 180-minute test that consists of 80 multiple-choice questions. C-S4FCF-1909-Deutsch exam covers a broad range of topics related to central finance, including financial accounting, management accounting, master data governance, and data migration. Candidates are required to achieve a passing score of 65% or higher to obtain the certification.
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SAP C_S4FCF_1909 exam is designed to test the knowledge and skills of professionals who are interested in working with Central Finance in SAP S/4HANA. SAP Certified Application Associate - Central Finance in SAP S/4HANA (C_S4FCF_1909 Deutsch Version) certification is intended for individuals who want to demonstrate their expertise in financial accounting and management, as well as their ability to integrate financial data from multiple systems. C-S4FCF-1909-Deutsch exam is part of SAP's certification program, which is recognized worldwide as a standard for excellence in enterprise software.
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 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Central Finance Setup and Configuration | 8%–12% | - Configure Central Finance system settings and processes
- Define mapping entities and stakeholders involved in setup
|
| Topic 2: SAP Master Data Governance | 8%–12% | - Mapping actions and value/key mapping principles
- Master data harmonization and governance in Central Finance
|
| Topic 3: System Integration Concepts | <8% | - RFC communications and technical integration flows
- Communication modes and integration technology ALE
|
| Topic 4: System Landscape Transformation and SLT | 8%–12% | - SLT technical integration and setup for Central Finance
- Logical system configuration and distribution model concepts
|
| Topic 5: Enhancements in the Controlling Area (CO-PA, WBS) | <8% | - Internal EC-PCA posting replication scenarios
- Account-based CO-PA replication and Profit Center analysis
|
| Topic 6: Initial Load in Central Finance | >12% | - Setting filters and executing initial load of FI/CO postings
- Resolving initial load errors and reconciliation reports
|
| Topic 7: Real-Time Replication in Central Finance | >12% | - Document flow and cost object mapping in replication
- Activate and manage real-time replication
|
| Topic 8: Corporate Finance Processes supported by Central Finance | 8%–12% | - Accounts receivable/payable reporting integration
- Intercompany reconciliation and central payments
|