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C_S4FCF_2023
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C S4FCF 2023 Central Finance (C_S4FCF_2023)

Participants learn the Central Finance architecture, configure the central journal, enable real‑time replication, and master cross‑system and multi‑GAAP reporting, empowering efficient corporate close in SAP S/4HANA.

180
Minutes
80
Questions
65
Passing Score
$250
Exam Cost

Who Should Take This

SAP finance consultants, senior analysts, and ERP project leads who have at least two years of experience with SAP ECC or S/4HANA finance modules will benefit. They seek to certify their ability to design, configure, and operate Central Finance solutions, ensuring accurate real‑time financial consolidation and reporting across multiple entities.

What's Covered

1 Domain 1: Central Finance Architecture
2 Domain 2: Central Journal Configuration
3 Domain 3: Cross-System Financial Reporting
4 Domain 4: Multi-Gaap Central Reporting
5 Domain 5: Period-End Processing In Cfin

What's Included in AccelaStudy® AI

Adaptive Knowledge Graph
Practice Questions
Lesson Modules
Console Simulator Labs
Exam Tips & Strategy
20 Activity Formats

Course Outline

62 learning goals
1 Domain 1: Central Finance Architecture
2 topics

Central Finance Architecture

  • Identify the key components, configuration options, and standard process flows for Central Finance architecture and deployment within the SAP ecosystem
  • Configure Central Finance architecture and deployment settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze Central Finance architecture and deployment effectiveness using standard metrics and recommend configuration improvements for optimization
  • Identify the key central finance architecture components, terminology, and standard configuration options available in the SAP system
  • Configure central finance architecture parameters including relevant settings, thresholds, and control indicators for production readiness

Initial Load

  • Identify the key components, configuration options, and standard process flows for initial load and data replication within the SAP ecosystem
  • Configure initial load and data replication settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze initial load and data replication effectiveness using standard metrics and recommend configuration improvements for optimization
  • Identify the key components, configuration options, and standard process flows for mapping rules and transformation within the SAP ecosystem
  • Configure mapping rules and transformation settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze mapping rules and transformation effectiveness using standard metrics and recommend configuration improvements for optimization
  • Configure monitoring and alerting for initial load processes using standard SAP tools and threshold-based notifications
  • Analyze initial load performance metrics and KPIs to identify bottlenecks, inefficiencies, and optimization opportunities
2 Domain 2: Central Journal Configuration
2 topics

Central Journal Configuration

  • Identify the key components, configuration options, and standard process flows for central journal configuration within the SAP ecosystem
  • Configure central journal configuration settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze central journal configuration effectiveness using standard metrics and recommend configuration improvements for optimization
  • Configure central journal configuration parameters including relevant settings, thresholds, and control indicators for production readiness
  • Assess the impact of central journal configuration changes on downstream processes, reporting accuracy, and cross-module integration

Real-Time Document Replication

  • Identify the key components, configuration options, and standard process flows for real-time document replication within the SAP ecosystem
  • Configure real-time document replication settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze real-time document replication effectiveness using standard metrics and recommend configuration improvements for optimization
  • Identify the key components, configuration options, and standard process flows for error handling and reconciliation within the SAP ecosystem
  • Configure error handling and reconciliation settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze error handling and reconciliation effectiveness using standard metrics and recommend configuration improvements for optimization
  • Implement real-time document replication data validation rules, consistency checks, and error handling procedures for data quality assurance
  • Identify the key real-time document replication components, terminology, and standard configuration options available in the SAP system
3 Domain 3: Cross-System Financial Reporting
2 topics

Cross-System Financial Reporting

  • Identify the key components, configuration options, and standard process flows for cross-system financial reporting within the SAP ecosystem
  • Configure cross-system financial reporting settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze cross-system financial reporting effectiveness using standard metrics and recommend configuration improvements for optimization
  • Implement cross-system financial reporting workflows including approval routing, escalation rules, and notification settings for process automation
  • Name the integration points between cross-system financial reporting and other SAP modules including data flows and triggering events

Corporate Close Process

  • Identify the key components, configuration options, and standard process flows for corporate close process within the SAP ecosystem
  • Configure corporate close process settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze corporate close process effectiveness using standard metrics and recommend configuration improvements for optimization
  • Identify the key components, configuration options, and standard process flows for intercompany elimination within the SAP ecosystem
  • Configure intercompany elimination settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze intercompany elimination effectiveness using standard metrics and recommend configuration improvements for optimization
  • Evaluate corporate close process configuration decisions against business requirements and recommend improvements for process optimization
4 Domain 4: Multi-Gaap Central Reporting
2 topics

Multi-Gaap Central Reporting

  • Identify the key components, configuration options, and standard process flows for multi-GAAP central reporting within the SAP ecosystem
  • Configure multi-GAAP central reporting settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze multi-GAAP central reporting effectiveness using standard metrics and recommend configuration improvements for optimization
  • Analyze multi-gaap central reporting performance metrics and KPIs to identify bottlenecks, inefficiencies, and optimization opportunities
  • Implement multi-gaap central reporting workflows including approval routing, escalation rules, and notification settings for process automation

Central Finance Monitoring

  • Identify the key components, configuration options, and standard process flows for Central Finance monitoring within the SAP ecosystem
  • Configure Central Finance monitoring settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze Central Finance monitoring effectiveness using standard metrics and recommend configuration improvements for optimization
  • Identify the key components, configuration options, and standard process flows for currency and FX management within the SAP ecosystem
  • Configure currency and FX management settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze currency and FX management effectiveness using standard metrics and recommend configuration improvements for optimization
  • List the standard central finance monitoring reports, monitoring tools, and diagnostic transactions available for operational oversight
5 Domain 5: Period-End Processing In Cfin
2 topics

Period-End Processing In Cfin

  • Identify the key components, configuration options, and standard process flows for period-end processing in CFIN within the SAP ecosystem
  • Configure period-end processing in CFIN settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze period-end processing in CFIN effectiveness using standard metrics and recommend configuration improvements for optimization
  • Describe the period-end processing in cfin process flow including prerequisites, execution steps, and expected outcomes in S/4HANA
  • Configure monitoring and alerting for period-end processing in cfin processes using standard SAP tools and threshold-based notifications

Analytics

  • Identify the key components, configuration options, and standard process flows for analytics and dashboards within the SAP ecosystem
  • Configure analytics and dashboards settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze analytics and dashboards effectiveness using standard metrics and recommend configuration improvements for optimization
  • Identify the key components, configuration options, and standard process flows for integration with source systems within the SAP ecosystem
  • Configure integration with source systems settings including parameters, organizational assignments, and integration points for operational deployment
  • Analyze integration with source systems effectiveness using standard metrics and recommend configuration improvements for optimization
  • Configure analytics output templates, communication channels, and distribution rules for stakeholder notification

Scope

Included Topics

  • All topics in SAP S/4HANA Central Finance (C_S4FCF_2023).
  • Configuration, implementation, and analysis of S/4HANA Central Finance including central journal, real-time replication, mapping, corporate close, and cross-system reporting.
  • Integration with other SAP modules and cross-functional processes.
  • Best practices, troubleshooting, analytics, and reporting.

Not Covered

  • Topics outside this certification scope.
  • ABAP programming.
  • Basis administration.
  • Deprecated functionality.

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