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