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To be eligible for the SAP C_S4FCF_1809 certification exam, candidates must have a minimum of two years of experience in SAP ERP and a good understanding of financial processes and accounting principles. They should also have knowledge of SAP S/4HANA finance and central finance concepts, such as data replication, data harmonization, and real-time financial reporting. Passing the SAP C_S4FCF_1809 certification exam demonstrates the candidate's ability to implement and manage central finance in SAP S/4HANA and can lead to career advancement opportunities in finance and accounting.
To be eligible to take the SAP C-S4FCF-1809 certification exam, candidates must have a minimum of one-year experience in one or more SAP financial applications, as well as a basic understanding of accounting principles. C-S4FCF-1809 exam consists of 80 multiple-choice questions and has a duration of 180 minutes. The passing score for C-S4FCF-1809 exam is 64%, which means that candidates must correctly answer at least 51 out of the 80 questions.
To pass the SAP C-S4FCF-1809 exam, candidates are expected to have a thorough understanding of central finance in SAP S/4HANA, including the configuration and use of the system. They should also be familiar with SAP Activate methodology, which provides a framework for implementing SAP solutions in different business scenarios.
SAP C-S4FCF-1809 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Central Finance in SAP S/4HANA |
| Exam Number: | C-S4FCF-1809 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | Chinese, Spanish, English, German |
| Certificate Validity Period: | Valid until next two solution releases |
| Passing Score: | 63% |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Finance |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Exam Price: | USD 549 (varies by region) |
| Recommended Training: | S4F01 - SAP Central Finance in SAP S/4HANA SAP Learning Hub |
| Exam Registration: | SAP Certification Hub Pearson VUE SAP Training & Certification Shop |
| Sample Questions: | SAP C-S4FCF-1809 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended basic knowledge of SAP S/4HANA and Central Finance concepts |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4fcf_1809-sap-certified-application-associate-central-finance-in-sap-s-4hana/ |
SAP C-S4FCF-1809 Certification Exam is a computer-based exam that consists of 80 multiple-choice questions. C-S4FCF-1809 exam duration is 180 minutes, and the passing score is 65%. C-S4FCF-1809 exam is available in several languages, including English, German, Spanish, French, Japanese, and Portuguese.
SAP C-S4FCF-1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enhancements in Controlling | <8% | - CO-PA integration - WBS elements and internal orders |
| Topic 2: Run Phase and Operations | <8% | - Periodic tasks and error resolution - Daily operations and monitoring |
| Topic 3: Master Data Governance | 8%-12% | - Data harmonization processes - MDG integration with Central Finance |
| Topic 4: Real-Time Replication in Central Finance | 8%-12% | - Document flow and drill-back functionality - Start and monitor real-time replication - Prerequisites to activate replication - Error handling and correction |
| Topic 5: SLT (System Landscape Transformation) Server | 8%-12% | - Mapping and transformation rules - Monitoring and troubleshooting - Configuration and deployment |
| Topic 6: Central Finance Landscape Architecture | 8%-12% | - System components and integration - Source and target system setup - Architecture overview and use cases |
| Topic 7: Central Finance Setup and Configuration | >12% | - Master data alignment - Integration settings - Basic system configuration |
| Topic 8: Corporate Finance Processes | <8% | - Supported end-to-end scenarios - Financial closing and reporting |
| Topic 9: Initial Load in Central Finance | >12% | - Set filters for initial load of cost objects - Validation and reconciliation processes - Troubleshoot initial load errors - Execute initial load of FI/CO postings - Run reconciliation reports |
By Marjorie
