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SAP C-S4FCF-2020 Exam Description:
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 in‐depth 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.
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C-S4FCF-2020 Exam Certification Details:
| Duration: | 180 mins |
| Cut Score: | 64% |
| Level: | Associate |
| Languages: | German, English |
| Sample Questions: | SAP C-S4FCF-2020 Exam Sample Question |
| Exam: | 80 questions |
SAP C-S4FCF-2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Central Finance Setup and Configuration | 8%-12% | - Mapping actions definition - Scope configuration for initial load - Decimal places definition for currencies - Cost Object Mapping scenarios configuration - Key Mapping vs Value Mapping differentiation |
| SAP Master Data Governance | 12% | - Central governance and mass processing - Activation and configuration of MDG processes - MDG data models definition - Concepts and capabilities of SAP MDG |
| Central Finance Landscape Architecture | 8%-12% | - MDG role for master data harmonization - SLT technical integration platform - AIF as interface and monitoring tool - Architecture options for SAP S/4HANA Central Finance |
| Corporate Finance Processes supported by Central Finance | 8%-12% | - Intercompany reconciliation - SAP Credit Management definition and integration - Configuration of central payments and down payments - Open item management - Centralization of finance operations - AR/AP reporting |
| Initial Load in Central Finance | >12% | - Error resolution for FI/CO posting initial load - Filter setup and error handling for CO internal posting - Execution of FI/CO postings initial load - Error resolution for cost object initial load - Validation and reconciliation definition - Reconciliation reports execution - Filter setup for initial load of Cost Object |
| Enhancements in the Controlling Area (CO-PA, WBS) | <8% | - Simulation tool and Profit Center comparison report - WBS elements and project structure transfer - EC-PCA posting replication - Account-based CO-PA COGS and price split - CO-PA replication improvements |
| System Integration Concepts | <8% | - RFC configuration between systems - Business scenarios and hierarchy - Communication modes and processes |
| System Landscape Transformation Server (SLT) | 8%-12% | - Activation and data transfer options - Starting and managing replication - Client-specific and cross-client replication configuration - Structure modification during replication |
| Run Phase in Central Finance | <8% | - Organizational change requirements - Operation model and daily operations - Stakeholders and success factors - Project phases and pilot approach |
| Integration Technology ALE | <8% | - Logical system, message type and distribution model definition - ALE vs EDI differentiation - Logical system naming and client assignment - Distribution model design |
| Real Time Replication in Central Finance | 12% | - Starting real time replication - Document flow functionality - Error correction of real time replication - Prerequisites for activating real time replication - Document drill back from target to source system |
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