Goals

  • This course will prepare you to:
    • understand the use cases of SAP Central Finance
    • explain the concept and architecture of Central Finance
    • scope the main requirements in the SAP Central Finance project
    • basic knowledge on how to setting up and configuring a SAP Central Finance landscape
    • basic knowledge on how to execute a SAP Central Finance project

Audience

  • The course is aimed at solution architects or learners with at least an associate level of knowledge of Financial Accounting or Management Accounting on SAP ERP and ideally also on SAP S/4HANA.
    • FI/CO solution architect
    • FI/CO application consultant
    • FI/CO development consultant

Prerequisites

Essential

  • * This course is only recommended to learners who are familiar with SAP ERP Financial Accounting or Management Accounting in SAP ERP. * Hands-on experiences in implementation projects of SAP ERP or SAP S/4HANA are highly recommended. * Financial Accounting Consultants should fulfil the following SAP S/4HANA prerequisites: * Essential
  • S4F01Financial Accounting in SAP S/4HANA

Recommended

  • S4F20Processes in Management Accounting in SAP S/4HANA * Management Accounting Consultants should fulfil the following SAP S/4HANA prerequisites: * Essential
  • S4F02Management Accounting in SAP S/4HANA
  • S4F10Processes in Financial Accounting in SAP S/4HANA * Further recommendations:
  • LT100SAP Landscape Transformation
  • MDG100SAP Master Data Governance * If you are familiar with the content of the above mentioned courses, this would help you to profit even more from the SAP Central Finance course.

Course based on software release

  • SAP S/4HANA 1610

Content

  • Overview of SAP Central Finance in SAP S/4HANA
  • Project Execution for SAP Central Finance
  • SAP Central Finance Landscape Architecture
  • Basic Setup and Configuration
  • Initial Load and Real time Replication
  • Error Handling
  • Corporate Finance Processes supported by SAP Central Finance
  • Run Phase
  • Validation and Reconciliation
  • Reporting