SAP C_S4FCF_2020 試験概要:
SAP C_S4FCF_2020 認定試験の出題範囲:
| トピック | 出題範囲 |
|---|
| トピック 1 | - Determine the stakeholders involved in a Central Finance project
- Describe MDG central governance and mass processing
|
| トピック 2 | - Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments
|
| トピック 3 | - Resolve errors of FI
- CO posting initial load
- Describe intercompany reconciliation in Central Finance
|
| トピック 4 | - Describe how to set a filter for the initial load of Cost Object
- Describe the general concepts and capabilities of SAP MDG, central governance
|
| トピック 5 | - Define validation and reconciliation in Central Finance
- Descript AIF as interface and monitoring for Central Finance
- Perform reconciliation reports in Central Finance
|
| トピック 6 | - Define centralization of finance operations
- Describe technical communications modes and processes
- Determine the SAP S
- 4HANA Central Finance pilot approach
|
| トピック 7 | - Configure the scope for the initial load of FI
- CO posting
- Define decimal places for currencies
|
| トピック 8 | - Determine open item management in Central Finance
- Perform document drill back from target system to source system
|
| トピック 9 | - Define logical system or logical system name, message type, and distribution model
- Explain business scenarios and the business hierarchy used by SAP
|
| トピック 10 | - 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
|
| トピック 11 | - Describe prerequisites to activate real time replication
- Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED)
|
| トピック 12 | - Define the change enablers and key success factors
- Corporate Finance Processes supported by Central Finance
|
| トピック 13 | - Describe the required organizational change with SAP S
- 4HANA Central Finance
- Explain the document flow functionality of Central Finance
|
| トピック 14 | - Resolve errors of cost object initial load. Execute initial load of FI
- CO postings
- Describe AR
- AP reporting in Central Finance
|
| トピック 15 | - Configure central payments and central down payments
- System Landscape Transformation Server (SLT)
|
参照:https://training.sap.com/certification/c_s4fcf_2020-sap-certified-application-associate---central-finance-in-sap-s4hana-g/