SAP C-S4FCF-1909 Actual PDF : SAP Certified Application Associate - Central Finance in SAP S/4HANA

Exam Code: C-S4FCF-1909
Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
Updated: Sep 20, 2026
Q & A: 82 Questions and Answers

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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.

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SAP C-S4FCF-1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure central payments and central down payments Describe MDG function in Central Finance for master harmonization
Topic 2	Resolve errors of cost object initial load Describe MDG central governance and mass processing
Topic 3	Describe AR AP reporting in Central Finance Describe how to set a filter for the initial load of Cost Object
Topic 4	Describe the required organizational change with SAP S 4HANA Central Finance Differentiate between Key Mapping and Value Mapping
Topic 5	Determine the SAP S 4HANA Central Finance pilot approach Central Finance Setup and Configuration
Topic 6	Define the change enablers and key success factors Describe prerequisites to activate real time replication
Topic 7	Define mapping actions for Mapping Entities Determine the stakeholders involved in a Central Finance project
Topic 8	Explain the document flow functionality of Central Finance Configure the scope for the initial load of FI CO posting
Topic 9	Determine open item management in Central Finance Describe intercompany reconciliation in Central Finance
Topic 10	Design SLT techchnical integration platform for Central Finance Define key mapping and value mappings
Topic 11	Configure the scope for the initial load of FI CO posting Perform document drill back from target system to source system