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SAP C_S4FCF_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| 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 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. |
| 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. |
| 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. |
| 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 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. |
| 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. |
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SAP C_S4FCF_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Corporate Finance Processes supported by Central Finance | 8%-12% | - Open item management - Intercompany reconciliation - Centralization of finance operations - AR/AP reporting - SAP Credit Management definition and integration - Configuration of central payments and down payments |
| Topic 2: System Landscape Transformation Server (SLT) | 8%-12% | - Client-specific and cross-client replication configuration - Structure modification during replication - Starting and managing replication - Activation and data transfer options |
| Topic 3: System Integration Concepts | <8% | - Communication modes and processes - RFC configuration between systems - Business scenarios and hierarchy |
| Topic 4: Run Phase in Central Finance | <8% | - Stakeholders and success factors - Operation model and daily operations - Project phases and pilot approach - Organizational change requirements |
| Topic 5: Central Finance Setup and Configuration | 8%-12% | - Cost Object Mapping scenarios configuration - Scope configuration for initial load - Mapping actions definition - Decimal places definition for currencies - Key Mapping vs Value Mapping differentiation |
| Topic 6: Initial Load in Central Finance | >12% | - Execution of FI/CO postings initial load - Filter setup and error handling for CO internal posting - Reconciliation reports execution - Error resolution for FI/CO posting initial load - Error resolution for cost object initial load - Validation and reconciliation definition - Filter setup for initial load of Cost Object |
| Topic 7: Integration Technology ALE | <8% | - ALE vs EDI differentiation - Distribution model design - Logical system naming and client assignment - Logical system, message type and distribution model definition |
| Topic 8: SAP Master Data Governance | 12% | - Activation and configuration of MDG processes - Concepts and capabilities of SAP MDG - Central governance and mass processing - MDG data models definition |
| Topic 9: Central Finance Landscape Architecture | 8%-12% | - Architecture options for SAP S/4HANA Central Finance - SLT technical integration platform - MDG role for master data harmonization - AIF as interface and monitoring tool |
| Topic 10: Real Time Replication in Central Finance | 12% | - Prerequisites for activating real time replication - Error correction of real time replication - Starting real time replication - Document flow functionality - Document drill back from target to source system |
| Topic 11: Enhancements in the Controlling Area (CO-PA, WBS) | <8% | - WBS elements and project structure transfer - CO-PA replication improvements - EC-PCA posting replication - Simulation tool and Profit Center comparison report - Account-based CO-PA COGS and price split |
