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