Glossary of Terms
Follow our LinkedIn SAP Learner Community for lot of Free Content
Session 1 - Overview of Central Finance Capabilities and Reporting
Session 2 - Purpose of Central Finance and Multi ERP Consolidation
Session 3 - SAP Activate Framework and Fit to Standard Approach
Session 4 - Creating Company Code and Chart of Accounts Setup
Session 5 - Organizational Structure Alignment Between Source and Target
Session 6 - Company Code Parameters and Field Status Considerations
Session 7 - Chart of Accounts Harmonization and Mapping Preparation
Session 8 - Configuration Steps for Source System Setup
Session 9 - VAT Scenarios and Cross Company Code Considerations
Session 10 - Central Payment Behavior and Clearing Transfer Logic
Session 11 - Central Finance Prerequisites and Configuration Overview
Session 12 - Tax Replication Issues and Mapping Troubleshooting
Session 13 - Ledger Group Mapping and Transaction Type Error Handling
Session 14 - Cross Company Code Settings and Posting Simulation Errors
Session 15 - Document Splitting, Tax Settings and Account Determination Fixes
Session 16 - Initial Load Execution and Posting Error Resolution Steps
Session 17 - Source System Readiness and Central Finance Activation Checks
Session 18 - Staging Tables and Data Flow from Source to Central Finance
Session 19 - Interface Logic for Non SAP Systems and Transfer Mechanisms
Session 20 - Side Panel Setup, RFC Connections and Target Document Display
Session 21 - Deployment Options and Benefits of Central Finance Architecture
Session 22 - Group Reporting Overview and Consolidation Process Flow
Session 23 - Intercompany Matching and Reconciliation Concepts
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
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
Sample Resumes
Prepare your Linkedin profile
Prepare your Resume
Final Quiz
