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SAP Certified Application Associate - Central Finance in SAP S/4HANA (C_S4FCF_1909 Deutsch Version) : C_S4FCF_1909 Deutsch

C_S4FCF_1909 Deutsch

Exam Code: C_S4FCF_1909-Deutsch

Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA (C_S4FCF_1909 Deutsch Version)

Updated: Sep 23, 2026

Q&A Number: 82 Q&As

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About SAP C_S4FCF_1909 Deutsch Exam Questions and Answers

SAP C_S4FCF_1909 Exam Description:

The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team  in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. This certificate is the ideal starting point for a career as a Central Finance consultant.

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SAP C_S4FCF_1909 Deutsch Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define the change enablers and key success factors
  • Describe prerequisites to activate real time replication
Topic 2
  • Configure central payments and central down payments
  • Describe MDG function in Central Finance for master harmonization
Topic 3
  • Explain the document flow functionality of Central Finance
  • Configure the scope for the initial load of FI
  • CO posting
Topic 4
  • Describe the required organizational change with SAP S
  • 4HANA Central Finance
  • Differentiate between Key Mapping and Value Mapping
Topic 5
  • Resolve errors of cost object initial load
  • Describe MDG central governance and mass processing
Topic 6
  • Configure the scope for the initial load of FI
  • CO posting
  • Perform document drill back from target system to source system

Reference: https://training.sap.com/certification/c_s4fcf_1909-sap-certified-application-associate---central-finance-in-sap-s4hana-g/

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