C_S4FCF_2021: Central Finance in SAP S/4HANA 2021

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课程名称:C_S4FCF_2021:SAP S/4HANA 2021 中央财务 课程概述: 本课程旨在准备参加“SAP认证应用专业人员 - SAP S/4HANA中央财务(SAP S/4HANA 2021)”认证考试的考生,验证其在中央财务领域所需的基本知识和核心技能。通过此次认证,考生能够证明其对中央财务项目的整体理解及深入的技术能力,能够在项目团队中担任初级角色并积极参与项目实施。这一入门级的资格认证有助于快速进入实施项目并为项目成功做出贡献。证书有效期为五年,适合希望成为中央财务顾问的人员。 课程内容包括: 1. **中央财务景观架构(>12%)**:涵盖SAP S/4HANA中央财务架构的选项,SLT技术集成平台设计,主数据治理(MDG)功能及接口监控(AIF)等。 2. **中央财务中的实时复制(>12%)**:关于实时复制的激活条件、启动、错误纠正及文档流功能的描述。 3. **初始加载(>12%)**:关于成本对象的初始加载筛选、FI/CO过账的初始加载执行及报表的生成。 4. **中央财务设置与配置(8%-12%)**:关于FI/CO过账的初始加载范围的配置,货币的小数位定义及映射策略的设置。 5. **SAP主数据治理(8%-12%)**:中央治理和大规模处理的概述,MDG数据模型的定义及相关过程的激活与配置。 6. **系统景观转换服务器(SLT)(8%-12%)**:数据复制的激活选项及结构变化的传输。 7. **中央财务支持的企业财务流程(8%-12%)**:集中财务操作、公司间对账、应收应付报告等的定义与配置。 8. **集成技术ALE(<8%)**:应用链接启用(ALE)及电子数据交换(EDI)的区别,逻辑系统及分配模型配置。 9. **中央财务的运行阶段(<8%)**:项目阶段设计、组织变更要求及主要利益相关者的确定。 10. **系统集成概念(<8%)**:技术通信模式和业务场景的设计与解释。 本课程适用于SAP S/4HANA Cloud、私有版和本地版,适合有志于在SAP领域发展中央财务职业的人员。

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The SAP Certified Application Associate - Central Finance in SAP S/4HANA (SAP S/4HANA 2021) 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. The certificate issued for passing this exam will be valid for 5 years. This certificate is the ideal starting point for a career as a Central Finance consultant. This certification exam is relevant for SAP S/4HANA Cloud, private edition and SAP S/4HANA on-premise.Topic AreasPlease see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.Central Finance Landscape Architecture > 12%Define options to SAP S/4HANA Central Finance Architecture links source systems to the central finance system. Design SLT technical integration platform for Central Finance. Describe MDG function in Central Finance for master harmonization. Descript AIF as interface and monitoring for Central Finance.S4F60 (SAP S/4HANA 2021)S4F61 (SAP S/4HANA 2021)Real time Replication in Central Finance > 12%Describe prerequisites to activate real time replication. Start real time replication. Correct errors of real time replication. Explain the document flow functionality of Central Finance. Perform document drill back from target system to source system.S4F61 (SAP S/4HANA 2021)Initial Load in Central Finance > 12%Describe how to set a filter for the initial load of Cost Object. Resolve errors of cost object initial load. Execute initial load of FI/CO postings. Resolve errors of FI/CO posting initial load. Set filter for the initial load of CO internal posting, and resolve errors of CO internal posting initial load. Define validation and reconciliation in Central Finance. Perform reconciliation reports in Central Finance.Central Finance Setup and Configuration 8% - 12%Configure the scope for the initial load of FI/CO posting. Define decimal places for currencies. Differentiate between Key Mapping and Value Mapping. Define mapping actions for Mapping Entities. Define key mapping and value mappings. Configure Cost Object Mapping scenarios.S4F61 (SAP S/4HANA 2021)SAP Master Data Governance 8% - 12%Describe MDG central governance and mass processing. Describe the general concepts and capabilities of SAP MDG, central governance. Activate and configure the default processes for MDG. Define MDG data models.S4F60 (SAP S/4HANA 2021)andS4F61 (SAP S/4HANA 2021)andS4F601e OR S4F62e SAP LH contentSystem Landscape Transformation Server (SLT) 8% - 12%Describe options for activating data replication and how to transfer data, including how to change structures to source tables during replication. Configure client specific and cross client replication. Describe starting recording and replication.S4F61 (SAP S/4HANA 2021)Corporate Finance Processes supported by Central Finance 8% - 12%Define centralization of finance operations. Describe intercompany reconciliation in Central Finance. Determine open item management in Central Finance. Configure central payments and central down payments. Describe AR/AP reporting in Central Finance. Define SAP Credit Management. Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments.S4F61 (SAP S/4HANA 2021)Integration Technology ALE < 8%Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED). Define logical system or logical system name, message type, and distribution model. Designdistribution model. Configure logical system names and assign them to clients in SAP systems.S4F61 (SAP S/4HANA 2021)andS4F601e OR S4F62e SAP LH contentRun Phase in Central Finance < 8%Design the SAP S/4 HANA Central Finance project phases. Determine the SAP S/4HANA Central Finance pilot approach. Describe the required organizational change with SAP S/4HANA Central Finance. Determine the stakeholders involved in a Central Finance project. Define the change enablers and key success factors. Design the operation model for Central Finance, and daily operations that might be needed in Central Finance.S4F60 (SAP S/4HANA 2021)S4F61 (SAP S/4HANA 2021)System Integration Concepts < 8%Describe technical communications modes and processes. Design the types of communication transfer modes. Explain business scenarios and the business hierarchy used by SAPConfigure RFC between two SAP systems, or non-SAP system.S4F61 (SAP S/4HANA 2021)andS4F601e OR S4F62e SAP LH content

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