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