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SAP C-S4FCF-2021 Exam Description:

The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021)' 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. The certificate issued for passing this exam will be valid for 5 years. This certificate is the ideal starting point for a career as a Central Finance consultant.

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SAP C-S4FCF-2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
SAP Master Data Governance 8% - 12%

Describe MDG central governance and mass processing. Describe the general concepts and capabilities of SAP MDG, central governance. Activate and configure the default processes for MDG. Define MDG data models.

Initial Load in Central Finance > 12%

Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings.  Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance.

Run Phase in Central Finance < 8%

Design the SAP S/4 HANA Central Finance project phases.  Determine the SAP S/4HANA Central Finance pilot approach.  Describe the required organizational change with SAP S/4HANA Central Finance.  Determine the stakeholders involved in a Central Finance project.  Define the change enablers and key success factors.  Design the operation model for Central Finance, and daily operations that might be needed in Central Finance.

Central Finance Landscape Architecture > 12%

Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system.  Design SLT techchnical integration platform for Central Finance.  Describe MDG function in Central Finance for master harmonization.  Descript AIF as interface and monitoring for Central Finance.

System Integration Concepts < 8%

Describe technical communications modes and processes.  Design the types of communication transfer modes. Explain business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system.

Corporate Finance Processes supported by Central Finance 8% - 12%

Define centralization of finance operations.  Describe intercompany reconciliation in Central Finance. Determine open item management in Central Finance. Configure central payments and central down payments. Describe AR/AP reporting in Central Finance.  Define SAP Credit Management.  Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments.


SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which actions are performed by a Functional FI/CO key user in a Central Finance Project? Note: There are 3 correct answers to this question.

  • A. Design blueprints
  • B. Assign security roles and authorizations to end users
  • C. Participate in training
  • D. Create incidents
  • E. User acceptance testing

Answer: B,C,E


NEW QUESTION # 61
Which reports can you use to compare details from the source system with the Central Finance system? Note:
There are 3 correct answers to this question.

  • A. Journal entry analyzer report
  • B. Document count report
  • C. Actual P&L report
  • D. Balance comparison report
  • E. Document comparison report

Answer: B,D,E


NEW QUESTION # 62
You prepare the FI/CO initial load. For which type of accounts must you create a substitution account?

  • A. Asset reconciliation accounts
  • B. Tax accounts
  • C. Open item managed accounts
  • D. Non-operating expense or income accounts

Answer: A


NEW QUESTION # 63
What is the purpose of a change request in SAP Master Data Governance? Note: There are 2 correct answers to this question.

  • A. It transports changed customizing settings.
  • B. It replicates master data to maintenance systems.
  • C. It acts as a container for new and changed master data.
  • D. It defines and controls the process flow according to the defined change request type.

Answer: C,D


NEW QUESTION # 64
For which initial load object does error handling NOT take place in the SAP Application Interface Framework (AIF)?

  • A. CO internal documents
  • B. FI/CO documents
  • C. EC-PCA documents
  • D. Cost objects

Answer: B


NEW QUESTION # 65
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