SAP C-S4FCF-1809 Q&A - in .pdf

  • C-S4FCF-1809 pdf
  • Exam Code: C-S4FCF-1809
  • Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
  • Updated: Aug 22, 2026
  • Q & A: 186 Questions and Answers
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  • Exam Code: C-S4FCF-1809
  • Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
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  • Updated: Aug 22, 2026
  • Q & A: 186 Questions and Answers
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  • C-S4FCF-1809 Testing Engine
  • Exam Code: C-S4FCF-1809
  • Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
  • Updated: Aug 22, 2026
  • Q & A: 186 Questions and Answers
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SAP C-S4FCF-1809 Exam Syllabus Topics:

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

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

1. You create a role with the following command: CREATE ROLE "InfoUser" When you try to assign this role to user PETER with the following command: GRANT InfoUser to PETER you receive an error message
"Invalid user privilege: INFOUSER". What must you do to avoid this problem?

A) Grant the role with the command GRANT "InfoUser" to PETER.
B) Recreate the role with the command CREATE ROLE InfoUser.
C) Recreate user PETER with GRANT OPTION.
D) Recreate the role with the command CREATE ROLE INFOUSER.
E) Grant the role the WITH ADMIN OPTION.


2. What is Not True?

A) SAP system can track sender details (source system) in central finance.
B) SAP system can navigate to Fl document of sender system (source system) in central finance.
C) SAP system can't navigate to Fl document of sender system (source system) in central finance.


3. Which system/function use the System Landscape Directory (SLD) to determine the local business system?

A) Central Finance
B) Activate central payment by company code
C) Partial Payments integration
D) Central Projects (WBS) - Reporting Scenario


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


5. You want to create a graphical calculation view using the SAP HANA studio. Which steps are mandatoryfor this task?

A) Choose a data source.
B) Define output fields.
C) Define a projection.
D) Write an SQL script.
E) Save and activate the view.


Solutions:

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

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