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SAP C_S4FCF_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enhancements in Controlling | <8% | - WBS elements and internal orders - CO-PA integration |
| Topic 2: SLT (System Landscape Transformation) Server | 8%-12% | - Configuration and deployment - Monitoring and troubleshooting - Mapping and transformation rules |
| Topic 3: Central Finance Setup and Configuration | >12% | - Master data alignment - Integration settings - Basic system configuration |
| Topic 4: Central Finance Landscape Architecture | 8%-12% | - System components and integration - Architecture overview and use cases - Source and target system setup |
| Topic 5: Corporate Finance Processes | <8% | - Financial closing and reporting - Supported end-to-end scenarios |
| Topic 6: Initial Load in Central Finance | >12% | - Validation and reconciliation processes - Set filters for initial load of cost objects - Execute initial load of FI/CO postings - Run reconciliation reports - Troubleshoot initial load errors |
| Topic 7: Real-Time Replication in Central Finance | 8%-12% | - Document flow and drill-back functionality - Start and monitor real-time replication - Error handling and correction - Prerequisites to activate replication |
| Topic 8: Run Phase and Operations | <8% | - Periodic tasks and error resolution - Daily operations and monitoring |
| Topic 9: Master Data Governance | 8%-12% | - Data harmonization processes - MDG integration with Central Finance |
SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:
In SAP S/4HANA, how is the organizational element segment derived?
- A. Assignment to a controlling area
- B. Assignment to a company code
- C. Assignment to a profit center
Correct Answer: C 🗳️
What is Not True?
- A. SAP system can track sender details (source system) in central finance.
- B. SAP system can't navigate to Fl document of sender system (source system) in central finance.
- C. SAP system can navigate to Fl document of sender system (source system) in central finance.
Correct Answer: B 🗳️
You have a table of transactional data with different transaction types. You want to create an analytic view for only one of the transaction types. How can you ensure that only rows with the required transaction type are displayed in the analytic view?
- A. Create a restricted column
- B. Create an input parameter
- C. Create a filter on the table
- D. Create a calculated column
Correct Answer: C 🗳️
Which technologies use trigger-based replication?
- A. ABAP extractors
- B. Test Data Migration Server (TDMS)
- C. Near Zero Downtime
- D. Standard SQL database replication
Correct Answer: B,C 🗳️
In a calculation view you define a calculated column and set the Calculate Before Aggregation flag. Which of the following activities is mandatory to activate the view?
- A. Select the aggregation type
- B. Mark the column as hidden
- C. Set the column type to Attribute
- D. Add a new aggregation node
Correct Answer: A 🗳️
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