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Unit 1: Overview of SAP S/4HANA Central Finance

  • Understanding the SAP S/4HANA Central Finance
  • Understanding Use Cases for SAP S/4HANA Central Finance

Unit 2: Central Finance Architecture

  • Understanding the SAP S/4HANA Central Finance Architecture
  • Understanding Data Flow in SAP S/4HANA Central Finance
  • Understanding the SAP S/4HANA Central Finance Functions

Unit 3: SAP S/4HANA Central Finance Setup and Configuration

  • Setup and configure source system for Central Finance integration
  • Setup and configure SLT and AIF for Central Finance integration
  • Setup and configure Central Finance System
  • Configure Business Mapping with MDG Mapping
  • Configure Cost Object Mapping Framework
  • Understand Advanced Settings and Central Finance BAdIs
  • Master Data Replication

Unit 4: SAP S/4HANA Central Finance Initial Load

  • Initial Load of Cost Objects
  • Initial Load of FI/CO postings
  • Initial Load of CO internal postings
  • Validation and Reconciliation in Central Finance
  • Resetting Initial Load

Unit 5: SAP S/4HANA Central Finance Real Time

  • Real Time Replication
  • Document Flow to the Source System
  • Fiori Apps and Reporting

Unit 6: Corporate Finance Processes supported by Central Finance

  • Central Processes
  • Credit Management
  • Dispute Management
  • Collection Management
  • BPC Integrated Management
  • Shared Service Framework

Unit 7: SAP S/4HANA Central Finance Project

  • Central Finance Project Setup
  • Scoping an SAP S/4HANA Central Finance Project
  • Understanding the Organizational Change behind a SAP S/ 4HANA Central Finance Project
  • Central Finance Run Phase

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