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SAP C-S4FCF-2020 Practice Q&A's

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What 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.

SAP C-S4FCF-2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define centralization of finance operations
  • Describe technical communications modes and processes
  • Determine the SAP S
  • 4HANA Central Finance pilot approach
Topic 2
  • Resolve errors of cost object initial load. Execute initial load of FI
  • CO postings
  • Describe AR
  • AP reporting in Central Finance
Topic 3
  • Describe the integration of Credit Management with Central Finance and the relationship between Credit Management and Central Payments
Topic 4
  • Configure the scope for the initial load of FI
  • CO posting
  • Define decimal places for currencies
Topic 5
  • Describe how to set a filter for the initial load of Cost Object
  • Describe the general concepts and capabilities of SAP MDG, central governance
Topic 6
  • Define logical system or logical system name, message type, and distribution model
  • Explain business scenarios and the business hierarchy used by SAP
Topic 7
  • 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 8
  • Describe prerequisites to activate real time replication
  • Differentiate Application Link Enabling (ALE) from Electronic Data Interchange (ED)
Topic 9
  • Determine open item management in Central Finance
  • Perform document drill back from target system to source system
Topic 10
  • Determine the stakeholders involved in a Central Finance project
  • Describe MDG central governance and mass processing
Topic 11
  • Resolve errors of FI
  • CO posting initial load
  • Describe intercompany reconciliation in Central Finance
Topic 12
  • Describe the required organizational change with SAP S
  • 4HANA Central Finance
  • Explain the document flow functionality of Central Finance
Topic 13
  • 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 14
  • Define the change enablers and key success factors
  • Corporate Finance Processes supported by Central Finance
Topic 15
  • Configure central payments and central down payments
  • System Landscape Transformation Server (SLT)

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

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