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SAP Certified Application Associate - Central Finance in SAP S/4HANA: C_S4FCF_2020 Exam
"SAP Certified Application Associate - Central Finance in SAP S/4HANA", also known as C_S4FCF_2020 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 83 Q&As to your C_S4FCF_2020 Exam preparation. In the C_S4FCF_2020 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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- Exam Code: C_S4FCF_2020
- Exam Name: SAP Certified Application Associate - Central Finance in SAP S/4HANA
- Certification Provider: SAP
- Corresponding Certification: SAP Certified Application Associate
- Updated: Jun 17, 2026
- No. of Questions: 83 Questions & Answers with Testing Engine
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SAP C_S4FCF_2020 Certification Exam Topics:
| Topic Areas | Topic 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
Summarize important aspects of SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam
SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam is the platform for SAP which comprises a set of software and hardware components. It provides excellent integration capabilities within the SAP environment and with other systems in the enterprise. The company has certified professionals who have the ability to design, deploy and maintain SAP applications. The popularity of SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam is increasing because of its unique functionality and simplicity that makes it easy to develop business applications. SAP Certified Application Associate - Central Finance in SAP S/4HANA Exam also enables users to integrate their ERP solution with other systems such as CRM, SCM, BI, and many more. The platform also offers advanced features such as an intuitive user interface and faster user access.
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The candidates should also be aware of the various aspects of SAP ERP Financials like the core module, Controlling, or Treasury Management. They should specifically know how to use different components of a standard company such as material master data and transaction data. It is necessary to have an excellent knowledge of financial terms while preparing for this exam like accrued benefit-cost, unamortized costs, capital lease obligations, etc. Candidates should be able to prepare an income statement and balance sheet using the information retrieved from the chart.
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