SAP C-S4FCF-1809 : SAP Certified Application Associate - Central Finance in SAP S/4HANA

  • Exam Code: C-S4FCF-1809
  • Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
  • Updated: Jul 15, 2026
  • Q & A: 186 Questions and Answers

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SAP C-S4FCF-1809 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Central Finance Setup and Configuration>12%- Integration settings
- Basic system configuration
- Master data alignment
Topic 2: Run Phase and Operations<8%- Periodic tasks and error resolution
- Daily operations and monitoring
Topic 3: Initial Load in Central Finance>12%- Run reconciliation reports
- Execute initial load of FI/CO postings
- Troubleshoot initial load errors
- Set filters for initial load of cost objects
- Validation and reconciliation processes
Topic 4: Enhancements in Controlling<8%- WBS elements and internal orders
- CO-PA integration
Topic 5: SLT (System Landscape Transformation) Server8%-12%- Monitoring and troubleshooting
- Configuration and deployment
- Mapping and transformation rules
Topic 6: Central Finance Landscape Architecture8%-12%- Source and target system setup
- System components and integration
- Architecture overview and use cases
Topic 7: Real-Time Replication in Central Finance8%-12%- Document flow and drill-back functionality
- Start and monitor real-time replication
- Prerequisites to activate replication
- Error handling and correction
Topic 8: Master Data Governance8%-12%- Data harmonization processes
- MDG integration with Central Finance
Topic 9: Corporate Finance Processes<8%- Supported end-to-end scenarios
- Financial closing and reporting

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

1. In the profit center assignment to a cost center, you get an error. What is the cause?

A) Profit center validity is within the cost center validity.
B) Profit center lock indicator had been set.
C) Cost center validity is outside the profit center validity.


2. The purpose of document splitting is which of the following?

A) Assign relevant characteristics to a G/L line item
B) Include a balance sheet in CO
C) Split payables and receivables


3. Which of the following steps do you have to execute to import models from one SAP HANA system (system1) to another SAP HANA system (system2)?

A) Create a schema on system2
B) Import the models into system2
C) Export the models from system1
D) Create a delivery unit on system1
E) Create a delivery unit on system2


4. User A has to set up tables and views in a database schema that is owned by user B. Which of the following privilege must you grant?

A) REFERENCES to user B
B) REFERENCES to user A
C) CREATE ANY to user A
D) CREATE ANY to user B


5. What is a document splitting method?

A) Transaction splitting rule
B) Set of business transactions
C) Set of item categories


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A
Question # 3
Answer: B,C,D
Question # 4
Answer: C
Question # 5
Answer: A

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