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What is SAP C_S4FCF_2020 Exam?

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.

SAP C-S4FCF-2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Determine the stakeholders involved in a Central Finance project
  • Describe MDG central governance and mass processing
Topic 2
  • Define the change enablers and key success factors
  • Corporate Finance Processes supported by Central Finance
Topic 3
  • Describe prerequisites to activate real time replication
  • Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED)
Topic 4
  • Resolve errors of cost object initial load. Execute initial load of FI
  • CO postings
  • Describe AR
  • AP reporting in Central Finance
Topic 5
  • Describe MDG function in Central Finance for master harmonization
  • Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load
Topic 6
  • Define validation and reconciliation in Central Finance
  • Descript AIF as interface and monitoring for Central Finance
  • Perform reconciliation reports in Central Finance
Topic 7
  • Configure the scope for the initial load of FI
  • CO posting
  • Define decimal places for currencies
Topic 8
  • Define centralization of finance operations
  • Describe technical communications modes and processes
  • Determine the SAP S
  • 4HANA Central Finance pilot approach
Topic 9
  • Describe the required organizational change with SAP S
  • 4HANA Central Finance
  • Explain the document flow functionality of Central Finance
Topic 10
  • Define options to SAP S
  • 4HANA Central Finance Architecture links source systems to the central finance system
  • Activate and configure the default processes for MDG. Define MDG data models
Topic 11
  • Determine open item management in Central Finance
  • Perform document drill back from target system to source system
Topic 12
  • Configure central payments and central down payments
  • System Landscape Transformation Server (SLT)
Topic 13
  • Resolve errors of FI
  • CO posting initial load
  • Describe intercompany reconciliation in Central Finance
Topic 14
  • Describe how to set a filter for the initial load of Cost Object
  • Describe the general concepts and capabilities of SAP MDG, central governance

Reference: https://training.sap.com/certification/c_s4fcf_2020-sap-certified-application-associate---central-finance-in-sap-s4hana-g/

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