PDF Version DemoWhat are the SAP C_S4FCF_2020 Exam objectives?
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 is the certification exam that validates and confirms your skills, knowledge, and abilities in SAP Accounting. This certification confirms the skills, knowledge, and abilities of an individual who has successfully completed the SAP C_S4FCF_2020 Exam after preparing with SAP C_S4FCF_2020 Dumps. SAP C_S4FCF_2020 Exam is designed to test your potential in applying the SAP Financial Consolidation application in real-world business situations. The content focuses on how you can use these applications to integrate data and monitor processes throughout your company. The exam reflects a typical job role of a Central Finance user and measures how well you can perform the required tasks. This means that it will assess your ability to work with financial consolidation data in SAP S/4HANA Finance, evaluate budget data using planning documents, analyze financial statements and prepare value-added analyses for management, provide support for end-users during their daily business processes, and so on.
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SAP C_S4FCF_2020 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Corporate Finance Processes supported by Central Finance | 8%-12% | - Configuration of central payments and down payments - Intercompany reconciliation - Open item management - Centralization of finance operations - SAP Credit Management definition and integration - AR/AP reporting |
| System Integration Concepts | <8% | - Business scenarios and hierarchy - RFC configuration between systems - Communication modes and processes |
| Central Finance Landscape Architecture | 8%-12% | - SLT technical integration platform - AIF as interface and monitoring tool - MDG role for master data harmonization - Architecture options for SAP S/4HANA Central Finance |
| Run Phase in Central Finance | <8% | - Operation model and daily operations - Project phases and pilot approach - Stakeholders and success factors - Organizational change requirements |
| 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 |
| Central Finance Setup and Configuration | 8%-12% | - Decimal places definition for currencies - Mapping actions definition - Key Mapping vs Value Mapping differentiation - Scope configuration for initial load - Cost Object Mapping scenarios configuration |
| Real Time Replication in Central Finance | 12% | - Starting real time replication - Document flow functionality - Prerequisites for activating real time replication - Document drill back from target to source system - Error correction of real time replication |
| SAP Master Data Governance | 12% | - Central governance and mass processing - MDG data models definition - Concepts and capabilities of SAP MDG - Activation and configuration of MDG processes |
| Initial Load in Central Finance | >12% | - Filter setup for initial load of Cost Object - Error resolution for FI/CO posting initial load - Execution of FI/CO postings initial load - Reconciliation reports execution - Validation and reconciliation definition - Filter setup and error handling for CO internal posting - Error resolution for cost object initial load |
| Integration Technology ALE | <8% | - Logical system, message type and distribution model definition - Logical system naming and client assignment - ALE vs EDI differentiation - Distribution model design |
| Enhancements in the Controlling Area (CO-PA, WBS) | <8% | - WBS elements and project structure transfer - Account-based CO-PA COGS and price split - Simulation tool and Profit Center comparison report - EC-PCA posting replication - CO-PA replication improvements |
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