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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Central Finance Configuration | 8% - 12% | - System and configuration settings - Operational model and project setup |
| Topic 2: Initial Load of Financial Data | >12% | - Setup and filtering for initial load - FI/CO postings and cost object load - Error handling and reconciliation |
| Topic 3: Central Operations and Processes | 12% - 16% | - Intercompany reconciliation - Open item management - Central payments and down payments - AR/AP reporting |
| Topic 4: Central Finance Overview and Architecture | 8% - 12% | - Concepts and positioning of Central Finance - Key components: SLT, MDG, AIF - System landscape and replication architecture |
| Topic 5: Real-Time Replication | >12% | - Document flow and drill-back functionality - Monitoring and replication error correction - Prerequisites and activation |
| Topic 6: Controlling Enhancements | 8% - 12% | - CO-PA replication and improvements - EC-PCA and WBS replication - Profitability analysis in Universal Journal |
| Topic 7: Mapping and Master Data Governance | 12% - 16% | - Key mapping and value mapping - MDG integration and central governance - Master data harmonization |
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