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