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An SAP Certified Associate - SAP Central Finance in SAP S/4HANA is any person who has undergone the SAP C_S4FCF_2020 exam. This person can be a full-time employee of an organization that uses SAP software or a consultant who works with any kind of enterprise software. The main thing is that the candidate should have key knowledge in the use, configuration, and implementation of SAP in real-world scenarios. This credential will give you a competitive edge in your employment market, as it allows you to take on more complex SAP projects and provide valuable insight into your organization's financial structure. If you passed this exam, then you are one step closer to achieving your certification goal. SAP C_S4FCF_2020 Dumps is the most comprehensive official certification of SAP software.
Achieving this certification gives you a solid foundation for solutions using SAP ERP Central Component, which includes the Financial and Controlling area. To achieve this designation, you must pass two exams: one on Financial and one on Controlling.
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SAP C-S4FCF-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Corporate Finance Processes supported by Central Finance | 8%-12% | - Intercompany reconciliation - AR/AP reporting - Open item management - Centralization of finance operations - SAP Credit Management definition and integration - Configuration of central payments and down payments |
| Central Finance Setup and Configuration | 8%-12% | - Scope configuration for initial load - Cost Object Mapping scenarios configuration - Mapping actions definition - Decimal places definition for currencies - Key Mapping vs Value Mapping differentiation |
| Enhancements in the Controlling Area (CO-PA, WBS) | <8% | - EC-PCA posting replication - Simulation tool and Profit Center comparison report - WBS elements and project structure transfer - CO-PA replication improvements - Account-based CO-PA COGS and price split |
| Initial Load in Central Finance | >12% | - Filter setup for initial load of Cost Object - Reconciliation reports execution - Validation and reconciliation definition - Error resolution for cost object initial load - Filter setup and error handling for CO internal posting - Execution of FI/CO postings initial load - Error resolution for FI/CO posting initial load |
| Run Phase in Central Finance | <8% | - Operation model and daily operations - Organizational change requirements - Stakeholders and success factors - Project phases and pilot approach |
| System Integration Concepts | <8% | - Communication modes and processes - Business scenarios and hierarchy - RFC configuration between systems |
| Central Finance Landscape Architecture | 8%-12% | - SLT technical integration platform - Architecture options for SAP S/4HANA Central Finance - MDG role for master data harmonization - AIF as interface and monitoring tool |
| 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 |
| System Landscape Transformation Server (SLT) | 8%-12% | - Client-specific and cross-client replication configuration - Activation and data transfer options - Starting and managing replication - Structure modification during replication |
| SAP Master Data Governance | 12% | - Activation and configuration of MDG processes - Central governance and mass processing - MDG data models definition - Concepts and capabilities of SAP MDG |
| Real Time Replication in Central Finance | 12% | - Error correction of real time replication - Document drill back from target to source system - Prerequisites for activating real time replication - Starting real time replication - Document flow functionality |
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