SAP C_S4FCF_1909

QUESTIONS AND

ANSWERS SAP S/4HANA Central Finance Certification

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SAP Central Finance in SAP S/4HANA - C_S4FCF_1909 1

Introduction to SAP Certified

Application Associate - Central

Finance in SAP S/4HANA Exam

SAP Central Finance in SAP S/4HANA (C_S4FCF_1909) preparation guide helps you to

get focused on the exam. This guide also helps you to be on the C_S4FCF_1909 exam

track to get certified with a good score in the final exam.

C_S4FCF_1909 SAP Central Finance in SAP

S/4HANA Exam Summary

● Exam Name: SAP Certified Application Associate - Central Finance in SAP

S/4HANA

● Exam Code: C_S4FCF_1909

● Level: Associate

● Exam Price: $550 (USD)

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SAP Central Finance in SAP S/4HANA - C_S4FCF_1909 2

● Duration: 180 mins

● Number of Questions: 80

● Passing Score: C_S4FCF_1909 - 66%

● Reference Books:

○ S4F61 (SAP S/4HANA 1909)

○ S4F60 (SAP S/4HANA 1909)

○ S4F04 (SAP S/4HANA 1809)

○ BIT300 (ERP 6.0)

○ S4F601e, SLT100, MDG100, BIT100

● Schedule Exam: SAP Training

● Sample Questions: SAP S/4HANA Central Finance Certification Sample

Question

● Recommended Practice: SAP S/4HANA Central Finance Certification

Practice Exam

Exam Syllabus: C_S4FCF_1909 SAP Certified

Application Associate - Central Finance in SAP

S/4HANA

1. Initial Load in Central Finance (> 12%)

Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost

object initial load. Execute initial load of FI/CO postings. Resolve errors of FI/CO posting

initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO

internal posting initial load. Define validation and reconciliation in Central Finance.

Perform reconciliation reports in Central Finance.

S4F61 (SAP S/4HANA 1909)

2. Real time Replication in Central Finance (> 12%)

Describe prerequisites to activate real time replication. Start real time replication.

Correct errors of real time replication. Explain the document flow functionality of Central

Finance. Perform document drill back from target system to source system.

S4F61 (SAP S/4HANA 1909)

3. System Landscape Transformation Server (SLT) (8% - 12%)

Describe options for activating data replication and how to transfer data, including how

to change structures to source tables during replication. Configure client specific and

cross client replication. Describe starting recording and replication.

S4F61 (SAP S/4HANA 1909)

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SAP Central Finance in SAP S/4HANA - C_S4FCF_1909 3

4. SAP Master Data Governance (8% - 12%)

Describe MDG central governance and mass processing. Describe the general

concepts and capabilities of SAP MDG, central governance. Activate and configure the

default processes for MDG. Define MDG data models.

S4F601e

S4F60 (SAP S/4HANA 1909)

S4F61 (SAP S/4HANA 1909)

5. Central Finance Setup and Configuration (8% - 12%)

Configure the scope for the initial load of FI/CO posting. Define decimal places for

currencies. Differentiate between Key Mapping and Value Mapping. Define mapping

actions for Mapping Entities. Define key mapping and value mappings. Configure Cost

Object Mapping scenarios.

S4F61 (SAP S/4HANA 1909)

6. Corporate Finance Processes supported by Central Finance (8% - 12%)

Define centralization of finance operations. Describe intercompany reconciliation in

Central Finance. Determine open item management in Central Finance. Configure

central payments and central down payments. Describe AR/AP reporting in Central

Finance. Define SAP Credit Management. Describe the integration of Credit

Management with Central Finance and the relationship between Credit Management

and Central Payments.

S4F61 (SAP S/4HANA 1909)

7. Enhancements in the Controlling Area (CO-PA, WBS) (8% - 12%)

Explain improvements made when replicating from costing-based CO-PA into

Profitability Analysis in the Universal Journal. Understand account-based CO-PA COGS

split in Central Finance. Define account-based CO-PA price split in Central Finance.

Describe the new replication scenario for internal EC-PCA postings. Explain the

simulation tool for EC-PCA and the Profit Center comparison report. Describe how WBS

elements and project structures can be transferred to Central Finance to enable a

central reporting on projects.

S4F61 (SAP S/4HANA 1909)

8. Run Phase in Central Finance (< 8%)

Design the SAP S/4 HANA Central Finance project phases. Determine the SAP

S/4HANA Central Finance pilot approach. Describe the required organizational change

with SAP S/4HANA Central Finance. Determine the stakeholders involved in a Central

Finance project. Define the change enablers and key success factors. Design the

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SAP Central Finance in SAP S/4HANA - C_S4FCF_1909 4

operation model for Central Finance, and daily operations that might be needed in

Central Finance.

S4F60 (SAP S/4HANA 1909)

S4F61 (SAP S/4HANA 1909)

9. Central Finance Landscape Architecture (< 8%)

Define options to SAP S/4HANA Central Finance Architecture links source systems to

the central finance system. Design SLT techchnical integration platform for Central

Finance. Describe MDG function in Central Finance for master harmonization. Descript

AIF as interface and monitoring for Central Finance.

S4F60 (SAP S/4HANA 1909)

10. Integration Technology ALE (< 8%)

Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED).

Define logical system or logical system name, message type, and distribution model.

Designdistribution model. Configure logical system names and assign them to clients in

SAP systems.

S4F61 (SAP S/4HANA 1909)

11. System Integration Concepts (< 8%)

Describe technical communications modes and processes. Design the types of

communication transfer modes. Explain business scenarios and the business hierarchy

used by SAPConfigure RFC between two SAP systems, or non-SAP system.

S4F61 (SAP S/4HANA 1909)

S4F601e

SAP C_S4FCF_1909 Certification Sample

Questions and Answers

To make you familiar with SAP Central Finance in SAP S/4HANA (C_S4FCF_1909)

certification exam structure, we have prepared this sample question set. We suggest

you to try our Sample Questions for S/4HANA Central Finance C_S4FCF_1909

Certification to test your understanding of SAP C_S4FCF_1909 process with real SAP

certification exam environment.

C_S4FCF_1909SAP Central Finance in SAP S/4HANA Sample Questions:-

01. What must you do to replicate project definitions and WBS elements?

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SAP Central Finance in SAP S/4HANA - C_S4FCF_1909 5

There are 2 correct answers to this question.

a) Reset the SAP Landscape Transformation staging tables.

b) Configure the inbound and outbound ALE.

c) Activate the Central Finance accounting interface.

d) Set up the Application Interface Framework.

02. What happens when you stop a replication in SAP Landscape Transformation (SLT)?

There are 2 correct answers to this question.

a) SLT configuration is deactivated.

b) Database triggers in the source are deleted.

c) Logging table in the source is deleted.

d) SLT load and replication object are reset.

03. Which of the following is a characteristic of a BAPI?

Please choose the correct answer.

a) BAPIs are closely linked to business events.

b) BAPIs can be used exclusively within the SAP system.

c) BAPIs have a presentation layer.

d) BAPIs CANNOT be changed after they are released.

04. On which level can you activate central payment?

Please choose the correct answer.

a) Business partner

b) Company code

c) Client

d) Payment run ID

05. Which settings for the FI/CO initial load do you define in the CFIN_SOURCE_SET

table in the source system?

There are 3 correct answers to this question.

a) Periods for documents

b) Substitution accounts

c) Controlling area

d) Fiscal year for balances

e) Company code

06. Which event triggers the transfer of COGS to the Central Finance system?

Please choose the correct answer.

a) Production order settlement

b) Sales order creation

c) Invoice receipt

d) Goods delivery

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07. Which detail settings can you define for classic Profit Center Accounting (EC-PCA)

postings in Central Finance?

There are 3 correct answers to this question.

a) Fiscal year variant

b) Dedicated ledger group

c) Offsetting account for one-sided EC-PCA posting

d) Posting key

e) Separate document type

08. What are the capabilities of the Customer/Vendor Integration (CVI) business

function?

There are 2 correct answers to this question.

a) Allows bi-directional replication of business partner, customer master, and vendor master

b) Integrates the business partner, customer master, and vendor master

c) Checks for duplicates of business partner, customer master, and vendor master

d) Replaces the customer master and vendor master with business partners

09. What is a prerequisite to start the replication of internal CO documents?

Please choose the correct answer.

a) Cost elements in the CO document must be primary cost elements.

b) CO document must be linked to an FI document.

c) Sender system must be an SAP S/4 system.

d) CFIN_SOURCE_SET table must be configured.

10. Which of the following steps are key factors for a successful Central Finance

implementation?

There are 2 correct answers to this question.

a) Migrate from a two-tier architecture to a three-tier architecture.

b) Involve business process owners during system design.

c) Define strong master data governance processes.

d) Reorganize source systems.

Solutions:

QUESTION: 01- Answer: b, d

QUESTION: 02- Answer: b, c

QUESTION: 03- Answer: a

QUESTION: 04- Answer: b

QUESTION: 05- Answer: a, d, e

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SAP Central Finance in SAP S/4HANA - C_S4FCF_1909 7

QUESTION: 06- Answer: d

QUESTION: 07- Answer: b, c, e

QUESTION: 08- Answer: a, b

QUESTION: 09- Answer: d

QUESTION: 10- Answer: b, c