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