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

C-S4FCF-1809
  • Exam Code: C-S4FCF-1809
  • Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
  • Updated: Aug 09, 2026
  • Q & A: 186 Questions and Answers
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SAP C-S4FCF-1809 Exam Syllabus Topics:

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

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

1. How can you improve the performance of a scripted calculation view?

A) Convert SQL code to equivalent CE functions
B) Combine data from the row store and column store
C) Combine analytic views using a CE_JOIN function
D) Read data from column tables using nested SELECT statements


2. In an SAP S/4HANA system, you have two profit centers with the same profit center code and the same validity period, but different names. What does this indicate about the configuration of the profit centers?

A) They are defined in separate company codes.
B) They are assigned to different functional areas.
C) They are defined in separate controlling areas.


3. What must be configured so it can be carried out when accounting documents from source systems are posted into the Central Finance system?

A) The system and the user status
B) Data mapping
C) The PA transfer structure of the order
D) The sender and receiver to be assigned to the same profit center


4. Which types of calendar are available for time attribute views in SAP HANA?

A) Julian
B) Factory
C) Fiscal
D) Gregorian


5. Company needs to load external data from a flat file into SAP HANA. How can you do this?

A) SAP BusinessObjects Data Services
B) SAP System Landscape Transformation (SLT)
C) SAP HANA Direct Extractor Connection (DXC)
D) SAP HANA SQL Import statement


Solutions:

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

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