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