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To take up the SAP C_S4FCF_2020 exam, you should have at least one year of experience in finance and accounting. You should have already completed a degree program in business administration or have relevant experience in finance and accounting. The candidate should be able to work under pressure and meet deadlines. Moreover, candidates should be proficient in the use of computers. Yes, it is necessary to be conversant with basic concepts of accounting like balance sheet, income statement, profit and loss account, and cash flow statement. Candidates must also know how to use reporting tools such as SAP Easy Access or SAP Business Explorer. They must know how to use different reports from different modules like General Ledger, Accounts Receivable, Accounts Payable, Sales Orders Processing, etc. SAP C_S4FCF_2020 Dumps is designed to assess the knowledge and skills of candidates who are applying for SAP C_S4FCF_2020 Exam.
The candidates should also be aware of the various aspects of SAP ERP Financials like the core module, Controlling, or Treasury Management. They should specifically know how to use different components of a standard company such as material master data and transaction data. It is necessary to have an excellent knowledge of financial terms while preparing for this exam like accrued benefit-cost, unamortized costs, capital lease obligations, etc. Candidates should be able to prepare an income statement and balance sheet using the information retrieved from the chart.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Post Processing | 12% | - Explain and configure post processing options for financial documents |
| Topic 2: Central Finance - Tools | < 8% | - Use the configuration and monitoring tools in Central Finance like error handling, mapping tools and reports |
| Topic 3: Master Data Governance and Mapping | 12% | - Explain and configure MDG mapping and distribution |
| Topic 4: Central Finance Landscape Architecture | 12% | - Describe the options for SAP S/4HANA Central Finance architecture and the integration of source systems with Central Finance |
| Topic 5: Real Time Replication | 12% | - Configure and use the SLT-based replication of accounting documents and explain the idocs and messages used for replication |
| Topic 6: System Integration | 12% | - Configure and perform Central Finance integration tasks between multiple SAP systems |
| Topic 7: Corporate Finance Processes | < 8% | - Describe the key business processes for Central Finance and how to set up and execute intercompany processes in Central Finance |
| Topic 8: Initial Load | 12% | - Explain the initial load process, configure and execute initial load for FI/CO postings |
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