SAP C_S4FCF_2020 Q&A - in .pdf

  • C_S4FCF_2020 pdf
  • Exam Code: C_S4FCF_2020
  • Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
  • Updated: Oct 01, 2026
  • Q & A: 83 Questions and Answers
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  • Updated: Oct 01, 2026
  • Q & A: 83 Questions and Answers
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  • Exam Code: C_S4FCF_2020
  • Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
  • Updated: Oct 01, 2026
  • Q & A: 83 Questions and Answers
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C_S4FCF_2020 Exam Certification Details:

Languages:German, English
Sample Questions: SAP C_S4FCF_2020 Exam Sample Question
Duration:180 mins
Level:Associate
Exam:80 questions
Cut Score:64%

The certification landscape changes as swiftly as the technologies you support. SAP C_S4FCF_2020 exam certification will be the hottest certification in IT industry, which is currently relevant and valuable to IT pros. The person qualified with C_S4FCF_2020 exam certification will demonstrate proficiency with specific technologies that organizations worldwide struggle to effectively design, implement, and maintain every day. So many employs want to choose the person qualified with C_S4FCF_2020 exam certification.

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SAP C_S4FCF_2020 Exam Format

  • Exam Duration: 180 mins

  • Exam Length: 80 questions

  • Passing score: 64%

  • Exam Format: Multiple choice

  • Language: German, English, Spanish

SAP C_S4FCF_2020 Exam Description:

The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2020)' 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.

Reference: https://training.sap.com/certification/c_s4fcf_2020-sap-certified-application-associate---central-finance-in-sap-s4hana-g/

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SAP C_S4FCF_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Central Finance Landscape Architecture 8% - 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 Landscape Transformation Server (SLT) 8% - 12%

Describe options for activating data replication and how to transfer data, including how to change structures to source tables during replication.  Configure client specific and cross client replication.  Describe starting recording and replication.

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.

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.

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.

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.

Integration Technology ALE < 8%

Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED). Define logical system or logical system name, message type, and distribution model. Designdistribution model.  Configure logical system names and assign them to clients in SAP systems.

SAP Master Data Governance > 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.

Enhancements in the Controlling Area (CO-PA, WBS) < 8%

Explain improvements made when replicating from costing-based CO-PA into Profitability Analysis in the Universal Journal. Understand account-based CO-PA COGS split in Central Finance. Define account-based CO-PA price split in Central Finance. Describe the new replication scenario for internal EC-PCA postings.  Explain the simulation tool for EC-PCA and the Profit Center comparison report. Describe how WBS elements and project structures can be transferred to Central Finance to enable a central reporting on projects.

Real time Replication in Central Finance > 12%

Describe prerequisites to activate real time replication.  Start real time replication.  Correct errors of real time replication. Explain the document flow functionality of Central Finance.  Perform document drill back from target system to source system.

Central Finance Setup and Configuration 8% - 12%

Configure the scope for the initial load of FI/CO posting. Define decimal places for currencies.  Differentiate between Key Mapping and Value Mapping.  Define mapping actions for Mapping Entities. Define key mapping and value mappings. Configure Cost Object Mapping scenarios.

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