Resume Cheat Sheet

SAP Central Finance on S/4HANA Training

Glossary of Terms

Glossary of SAP Central Finance on S/4HANA

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Session 1 - Overview of Central Finance Capabilities and Reporting

Session Video - Overview of Central Finance Capabilities and Reporting (42:42)
Assignment
Quiz

Session 2 - Purpose of Central Finance and Multi ERP Consolidation

Session Video - Purpose of Central Finance and Multi ERP Consolidation (37:34)
Assignment
Quiz

Session 3 - SAP Activate Framework and Fit to Standard Approach

Session Video - SAP Activate Framework and Fit to Standard Approach (77:25)
Assignment
Quiz

Session 4 - Creating Company Code and Chart of Accounts Setup

Session Video - Creating Company Code and Chart of Accounts Setup (38:11)
Assignment
Quiz

Session 5 - Organizational Structure Alignment Between Source and Target

Session Video - Organizational Structure Alignment Between Source and Target (76:19)
Assignment
Quiz

Session 6 - Company Code Parameters and Field Status Considerations

Session Video - Company Code Parameters and Field Status Considerations (63:49)
Assignment
Quiz

Session 7 - Chart of Accounts Harmonization and Mapping Preparation

Session Video - Chart of Accounts Harmonization and Mapping Preparation (76:30)
Assignment
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Session 8 - Configuration Steps for Source System Setup

Session Video - Configuration Steps for Source System Setup (95:02)
Assignment
Quiz

Session 9 - VAT Scenarios and Cross Company Code Considerations

Session Video - VAT Scenarios and Cross Company Code Considerations (92:07)
Assignment
Quiz

Session 10 - Central Payment Behavior and Clearing Transfer Logic

Session Video - Central Payment Behavior and Clearing Transfer Logic (109:07)
Assignment
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Session 11 - Central Finance Prerequisites and Configuration Overview

Session Video - Central Finance Prerequisites and Configuration Overview (58:19)
Assignment
Quiz

Session 12 - Tax Replication Issues and Mapping Troubleshooting

Session Video - Tax Replication Issues and Mapping Troubleshooting (54:29)
Assignment
Quiz

Session 13 - Ledger Group Mapping and Transaction Type Error Handling

Session Video - Ledger Group Mapping and Transaction Type Error Handling (101:38)
Assignment
Quiz

Session 14 - Cross Company Code Settings and Posting Simulation Errors

Session Video - Cross Company Code Settings and Posting Simulation Errors (63:39)
Assignment
Quiz

Session 15 - Document Splitting, Tax Settings and Account Determination Fixes

Session Video - Document Splitting, Tax Settings and Account Determination Fixes (98:13)
Assignment
Quiz

Session 16 - Initial Load Execution and Posting Error Resolution Steps

Session Video - Initial Load Execution and Posting Error Resolution Steps (109:55)
Assignment
Quiz

Session 17 - Source System Readiness and Central Finance Activation Checks

Session Video - Source System Readiness and Central Finance Activation Checks (100:03)
Assignment
Quiz

Session 18 - Staging Tables and Data Flow from Source to Central Finance

Session Video - Staging Tables and Data Flow from Source to Central Finance (87:05)
Assignment
Quiz

Session 19 - Interface Logic for Non SAP Systems and Transfer Mechanisms

Session Video - Interface Logic for Non SAP Systems and Transfer Mechanisms (90:58)
Assignment
Quiz

Session 20 - Side Panel Setup, RFC Connections and Target Document Display

Session Video - Side Panel Setup, RFC Connections and Target Document Display (85:08)
Assignment
Quiz

Session 21 - Deployment Options and Benefits of Central Finance Architecture

Session Video - Deployment Options and Benefits of Central Finance Architecture (72:32)
Assignment
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Session 22 - Group Reporting Overview and Consolidation Process Flow

Session Video - Group Reporting Overview and Consolidation Process Flow (73:22)
Assignment
Quiz

Session 23 - Intercompany Matching and Reconciliation Concepts

Session Video - Intercompany Matching and Reconciliation Concepts (108:36)
Assignment
Quiz

Additional Videos

Session Video - Introduction to Central Finance (50:12)
Session Video - Features and Benefits of SAP Central Finance (45:20)
Session Video - Project planning for CFIN (92:55)
Session Video - Source System Setup (97:21)
Session Video - SLT Overview (102:28)
Session Video - SAP Landscape, Central Finanace Prerequisites (72:10)
Session Video - Basic Setup & Configuration in Source System (92:53)
Session Video - Setting up Organization Structure in Central Finance (109:00)
Session Video - Central Finance Key & Value Mapping (121:44)
Session Video - Central Payment, Clearing Transfer, Tax Consistency Checks & Cross System Process Control - Part 1 (128:49)
Session Video - Central Payment, Clearing Transfer, Tax Consistency Checks & Cross System Process Control - Part 2 (89:45)
Session Video - Central Payment Activation & Initial Load Overview (63:09)
Session Video - Initial Load Overview (119:32)
Session Video - Initial Load Configuration & Execution (129:08)
Session Video - Initial Load Execution (151:26)
Session Video - SLT Overview & Setup (156:04)
Session Video - Real Time Replication (Document Replication, AIF Interface) (154:07)
Session Video - Other Replication Scenarios (Document Change Replication, AUFK Replication) (168:53)
Session Video - Side Panel, COBK Replication & Non SAP Interface Overview (148:16)
Session Video - Non-SAP Interface Setup & Execution (127:19)
Session Video - Exchange Rate Determination, Doc Splitting, Decentralized Asset Accounting vs Centralized Asset Accounting (108:36)
Session Video - Central Finance Overview & Doubt Session (93:18)
Session Video - Central Finance Assessment & Doubt Session (148:39)

Assessments

Assessment - 1. Introduction to SAP S/4HANA Central Finance
Assessment - 2. Project Execution for SAP Central Finance
Assessment - 3. SAP Central Finance Landscape Architecture
Assessment - 4. Basic Setup and Configuration
Assessment - 5. Initial Load and Real time Replication
Assessment - 6. Error Handling
Assessment - 7. Corporate Finance Processes supported by SAP CF
Assessment - 8. Run Phase
Assessment - 9. Validation and Reconciliation
Assessment - 10. Reporting (incl, Side panel)
Assessment - 11. Central Payments
Assessment - 12. Additional Topics

Assignments

Assignment - 1. Overview ofSAP Central Finance in SAP S4HANA
Assignment - 2. Project Execution for SAP Central Finance
Assignment - 3. SAP Central Finance Landscape Architecture
Assignment - 4. Basic Setup and Configuration
Assignment - 5. Initial Load and Real time Replication
Assignment - 6. Error Handling
Assignment - 7. Corporate Finance Processes supported by SAP CF
Assignment - 8. Run Phase
Assignment - 9. Validation and Reconciliation
Assignment - 10. Reporting (incl, Side panel)
Assignment - 11. Central Payments
Assignment - 12. Additional Topics

Lab Activity

Lab Activity - 1. Set Up and Configure Central Finance
Lab Activity - 2. Check the Cost Object Framework Mapping
Lab Activity - 3. Check the Mapping Settings
Lab Activity - 4. Configure MDG Mapping
Lab Activity - 5. Enhance Mapping Entities
Lab Activity - 6. Perform a Smoke Test for Cost Object Mapping
Lab Activity - 7. Use the MDG Mapping Tool
Lab Activity - 8. Check the Initial Load Settings
Lab Activity - 9. Compare Actual and Expected CO Posting
Lab Activity - 10. Delete Initial Load Data
Lab Activity - 11. Execute Comparison and Reconciliation Reports
Lab Activity - 12. Perform a Smoke Test for CO Document Replication
Lab Activity - 13. Perform an Initial Load for FICO
Lab Activity - 14. Perform an Initial Load of COBK
Lab Activity - 15. Perform the Initial Load of AUFK
Lab Activity - 16. Prepare for Initial Load of CO Postings
Lab Activity - 17. Troubleshoot Errors at the Initial Load (CO)
Lab Activity - 18. Troubleshoot Errors in the Initial Load of FI
Lab Activity - 19. Use Initial Load Groups
Lab Activity - 20. Check Real-Time Replication of a Cost Object
Lab Activity - 21. Check Real-Time Replication of a FI Document
Lab Activity - 22. Check Real-Time Replication of CO Documents
Lab Activity - 23. Check Real-Time Replication Settings
Lab Activity - 24. Check Transitional SAP Fiori Apps
Lab Activity - 25. Display Central Document in the Side Panel
Lab Activity - 26. Purchase Order Commitment Replication

Additional Assessments

Assessment - Session 1 - Introduction to Central Finance
Assessment - Session 2 - Features and benefits of SAP Central Finance
Assessment - Session 3 - Project planning for CFIN
Assessment - Session 4 - Source System Setup
Assessment - Session 5 - SLT Overview
Assessment - Session 6 - SAP Landscape, Central Finance Prerequisites
Assessment - Session 7 - Basic Setup & Configuration in Source System
Assessment - Session 8 - Setting up Organization Structure in Central Finance
Assessment - Session 9 - Central Finance Key & Value Mapping
Assessment - Session 10 - Central Payment, Clearing Transfer, Tax Consistency Checks & Cross System Pr
Assessment - Session 11 - Central Payment Activation & Initial Load Overview
Assessment - Session 12 - Initial Load Overview
Assessment - Session 13 - Initial Load Configuration & Execution
Assessment - Session 14 - Initial Load Execution
Assessment - Session 15 - SLT Overview & Setup
Assessment - Session 16 - Real Time Replication (Document Replication, AIF Interface)
Assessment - Session 17 - Other Replication Scenarios (Document Change Replication, AUFK Replication)
Assessment - Session 18 - Side Panel, COBK Replication & Non SAP Interface Overview
Assessment - Session 19 - Non-SAP Interface Setup & Execution
Assessment - Session 20 - Exchange Rate Determination, Doc Splitting, Decentralized Asset Accounting v
Assessment - Session 21 - Central Finance Overview & Doubt Session
Assessment - Session 22 - Central Finance Assessment & Doubt Session

Additional Assignments

Assignment - Session 1 - Introduction to Central Finance
Assignment - Session 2 - Features and benefits of SAP Central Finance
Assignment - Session 3 - Project planning for CFIN
Assignment - Session 4 - Source System Setup
Assignment - Session 5 - SLT Overview
Assignment - Session 6 - SAP Landscape, Central Finance Prerequisites
Assignment - Session 7 - Basic Setup & Configuration in Source System
Assignment - Session 8 - Setting up Organization Structure in Central Finance
Assignment - Session 9 - Central Finance Key & Value Mapping
Assignment - Session 10 - Central Payment, Clearing Transfer, Tax Consistency Checks & Cross System Pr
Assignment - Session 11 - Central Payment Activation & Initial Load Overview
Assignment - Session 12 - Initial Load Overview
Assignment - Session 13 - Initial Load Configuration & Execution
Assignment - Session 14 - Initial Load Execution
Assignment - Session 15 - SLT Overview & Setup
Assignment - Session 16 - Real Time Replication (Document Replication, AIF Interface)
Assignment - Session 17 - Other Replication Scenarios (Document Change Replication, AUFK Replication)
Assignment - Session 18 - Side Panel, COBK Replication & Non SAP Interface Overview
Assignment - Session 19 - Non-SAP Interface Setup & Execution
Assignment - Session 20 - Exchange Rate Determination, Doc Splitting, Decentralized Asset Accounting v
Assignment - Session 21 - Central Finance Overview & Doubt Session
Assignment - Session 22 - Central Finance Assignment & Doubt Session

Additional Assignments

Assignment - Overview of SAP S_4HANA Central Finance
Assignment - Central Finance Architecture
Assignment - SAP S_4HANA Central Finance Setup and Configuration
Assignment - SAP S_4HANA Central Finance Initial Load
Assignment - SAP S_4HANA Central Finance Real Time
Assignment - Corporate Finance Processes supported by Central Finance
Assignment - SAP S_4HANA Central Finance Project.docx

Additional Lab Activity

Lab Activity - Overview of SAP Central Finance in SAP S4HANA
Lab Activity - Reporting (incl, Side Panel
Lab Activity - Central Payments
Lab Activity - Additional Topics
Lab Activity - Project Execution for SAP Central Finance
Lab Activity - SAP Central Finance Landscape Architecture
Lab Activity - Basic Setup and Configuration
Lab Activity - Initial Load and Real time Replication
Lab Activity - Error Handling
Lab Activity - Corporate Finance Processes supported by SAP CF
Lab Activity - Run Phase
Lab Activity - Validation and Reconciliation

Configuration Guides

Configuration Guide - Central Finance
Configuration Guide - Introduction to Finance in SAP S4HANA
Configuration Guide - S4F61 Implementing Cenral Finance in SAP S4HANA
Configuration Guide - SAP Central Finance and SAP S4HANA
C_S4FCF_2021 - SAP Certified Development Associate - SAP S_4HANA Central Finance

Certification MCQ's

C_S4FCF_2021 - SAP Certified Development Associate - Central Finance in SAP S/4HANA

Capstone Projects / Case Studies

Capstone Project - 1. Intercompany Financial Integration Across a Conglomerate
Capstone Project - 2. Centralized Financial Reporting for Global Enterprise
Capstone Project - 3. Integrated Central Finance (CFIN) Implementation for a Multinational Enterprise
Capstone Project - 4. Implementing SAP Central Finance (CFIN) to Enable Shared Service Center for a Global Manufacturing Company
Capstone Project - 5. Implementing SAP Central Finance (CFIN) to Streamline Financial Consolidation for a Diversified Conglomerate

Interview Questions

Interview Questions - Set 1
Interview Questions - Set 2
Interview Questions - Set 3
Interview Questions - Set 4
Interview Questions - Set 5

Sample Resumes

Sample Resume - Fresher SAP on Central Finance on S/4HANA Consultant
Sample Resume - Mid-Level SAP Central Finance on S/4HANA Consultant (4 Years)
Sample Resume - Senior SAP Central Finance on S/4HANA Consultant (9 Years)

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