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The 'SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2020)' certification exam validates that the candidate possesses the fundamental and core knowledge required of the Central Finance profile. This certification proves that the candidate has an overall understanding and inādepth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification. It is recommended as verification the consultant is ready to contribute significantly to Central Finance implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. This certificate is the ideal starting point for a career as a Central Finance consultant.
| Section | Weight | Objectives |
|---|---|---|
| Integration Technology ALE | <8% | - Logical system naming and client assignment - Distribution model design - Logical system, message type and distribution model definition - ALE vs EDI differentiation |
| Real Time Replication in Central Finance | 12% | - Starting real time replication - Error correction of real time replication - Prerequisites for activating real time replication - Document drill back from target to source system - Document flow functionality |
| Initial Load in Central Finance | >12% | - Filter setup for initial load of Cost Object - Error resolution for cost object initial load - Validation and reconciliation definition - Reconciliation reports execution - Execution of FI/CO postings initial load - Error resolution for FI/CO posting initial load - Filter setup and error handling for CO internal posting |
| Central Finance Setup and Configuration | 8%-12% | - Mapping actions definition - Decimal places definition for currencies - Scope configuration for initial load - Key Mapping vs Value Mapping differentiation - Cost Object Mapping scenarios configuration |
| Run Phase in Central Finance | <8% | - Stakeholders and success factors - Project phases and pilot approach - Operation model and daily operations - Organizational change requirements |
| Central Finance Landscape Architecture | 8%-12% | - Architecture options for SAP S/4HANA Central Finance - AIF as interface and monitoring tool - SLT technical integration platform - MDG role for master data harmonization |
| Enhancements in the Controlling Area (CO-PA, WBS) | <8% | - Simulation tool and Profit Center comparison report - EC-PCA posting replication - Account-based CO-PA COGS and price split - WBS elements and project structure transfer - CO-PA replication improvements |
| System Landscape Transformation Server (SLT) | 8%-12% | - Client-specific and cross-client replication configuration - Activation and data transfer options - Structure modification during replication - Starting and managing replication |
| System Integration Concepts | <8% | - Business scenarios and hierarchy - Communication modes and processes - RFC configuration between systems |
| SAP Master Data Governance | 12% | - Concepts and capabilities of SAP MDG - MDG data models definition - Central governance and mass processing - Activation and configuration of MDG processes |
| Corporate Finance Processes supported by Central Finance | 8%-12% | - Intercompany reconciliation - AR/AP reporting - SAP Credit Management definition and integration - Open item management - Configuration of central payments and down payments - Centralization of finance operations |
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