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C_S4FCF_1909 – SAP Certified Application Associate – Central Finance in SAP S/4HANA | SAP Certification Exam Prep

Level: Associate
Exam: 80 questions
Delivery Methods:SAP Certification for Exam Preparation (PDF Format)

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C_S4FCF_1909 you ought to SAP Certified Application Associate you ought to Central Finance in SAP S/4HANA

Level: Associate
Test: 70 issues
Shipping and delivery Procedures:SYSTEMS APPLICATIONS AND PRODUCTS Official certification in support of Test Preparing (PDF Format)



  • Typically the ‘SAP Skilled Use Associate you should Central Finance throughout SYSTEMS APPLICATIONS AND PRODUCTS S/4HANA’ qualifications test validates that prospect has the primary and even central expertise essential belonging to the Central Finance account. This kind of qualifications demonstrates that prospect has a total comprehending and even in‐depth technological expertise to be able to get involved as a part of your job crew in the mentored position. This kind of qualifications test highly recommended as being an basic diploma. Experts recommend mainly because confirmation typically the manager is able to make contributions drastically to be able to Central Finance rendering assignments. That sets typically the manager able to always be onboarded to the rendering job swiftly and help the project’s good results instantly. This kind of certificates is the perfect beginning point for your job as the Central Finance manager.


Issue Parts

Please check out under the set of subject areas which can be included through this qualifications along with the training that concentrate in making these people. Its veracity would not comprise the best maintain; SYSTEMS APPLICATIONS AND PRODUCTS stores the justification to renovate test written content (topics, things, weighting) each time.

Primary Buffer throughout Central Finance > 12%

Describe find out how to place some sort of filtering with the original buffer involving Expense Concept. Establish problems involving expense concept original buffer. Accomplish original buffer involving FI/CO listings. Establish problems involving FI/CO being paid off original buffer. Place filtering with the original buffer involving COMPANY inside being paid off, together with establish problems involving COMPANY inside being paid off original buffer. Clearly define agreement together with getting back together throughout Central Finance. Operate getting back together accounts throughout Central Finance.

  • S4F61 (SAP S/4HANA )

Real-time Duplication throughout Central Finance > 12%

Describe requirements to be able to turn on real-time duplication. Get started real-time duplication. Accurate problems involving real-time duplication. List typically the report move operation involving Central Finance. Operate report punch once again right from aim for technique to be able to origin technique.

  • S4F61 (SAP S/4HANA )

Technique Gardening Improve Web server (SLT) 8% and also 12%

Describe selections for initiating files duplication and the way to transport files, like find out how to shift set ups to be able to origin records in the course of duplication. Change consumer certain together with fold consumer duplication. Summarize starting up saving together with duplication.

  • S4F61 (SAP S/4HANA )

SAP Master Data Governance 8% and also 12%

Describe MDG foremost governance together with size absorbing. Summarize the typical aspects together with capacities involving SYSTEMS APPLICATIONS AND PRODUCTS MDG, foremost governance. Turn on together with change typically the standard functions in MDG. Clearly define MDG files units.

  • S4F601e
  • S4F60 (SAP S/4HANA )
  • S4F61 (SAP S/4HANA )

Central Finance Designed together with Setup 8% and also 12%

Configure typically the opportunity with the original buffer involving FI/CO being paid off. Clearly define fracción spots in values. Separate involving Primary Umschlusselung together with Price Umschlusselung. Clearly define umschlusselung actions to get Mapping Entities. Determine important mapping and value mappings. Configure Cost Item Mapping scenarios.

  • S4F61 (SAP S/4HANA )

Corporate Financing Processes supported by Central Finance 8% instructions 12%

Define centralization of financing procedures. Explain intercompany reconciliation in Central Finance. Figure out open product administration in Central Finance. Configure main payments and main down payments. Explain AR/AP reporting in Central Finance. Determine SAP Credit Administration. Explain the integration of Credit Administration along with Central Finance and the partnership between Credit Administration plus Key Payments.

  • S4F61 (SAP S/4HANA )

Enhancements in the Controlling Region (CO-PA, WBS) 8% rapid 12%

Explain improvements made whenever replicating through costing-based CO-PA in to Profitability Analysis in the Universal Diary. Realize account-based CO-PA COGS divided in Central Finance. Determine account-based CO-PA cost divided in Central Finance. Explain the new replication scenario meant for internal EC-PCA postings. Describe the simulation device meant for EC-PCA and the Profit Center assessment survey. Explain how WBS elements plus project structures can be transferred to Central Finance to enable a key reporting on projects.

  • S4F61 (SAP S/4HANA )

Run Phase in Central Finance < 8%

Design the SAP S/4HANA HANA Central Finance project phases. Figure out the SAP S/4HANA Central Finance pilot method. Explain the required organizational alter along with SAP S/4HANA Central Finance. Figure out the stakeholders involved with a Central Finance project. Determine the alter enablers plus crucial success aspects. Design the operation design meant for Central Finance, plus every day procedures that might be needed in Central Finance.

  • S4F60 (SAP S/4HANA )
  • S4F61 (SAP S/4HANA )

Central Finance Scenery Structures < 8%

Determine options to SAP S/4HANA Central Finance Structures links source systems to the key financing system. Design SLT techchnical integration platform meant for Central Finance. Explain MDG functionality in Central Finance meant for expert harmonization. Descript AIF since interface plus checking meant for Central Finance.

  • S4F60 (SAP S/4HANA )

Integration Technology ALE < 8%

Differentiate Software Link Enabling (ALE) through Electronic Data Interchange (ED). Determine logical system or logical system title, communication kind, plus supply design. Designdistribution design. Configure logical system names plus assign them to clients in SAP systems.

  • S4F61 (SAP S/4HANA )

System Integration Concepts < 8%

Describe technical marketing communications settings plus procedures. Design the types of communication move settings. Describe business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system.

  • S4F61 (SAP S/4HANA )
  • S4F601e

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