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