Gain mastery with our SAP S4HANA Central Finance Training, a specialized course for finance professionals seeking SAP S4HANA Central Finance Online Training and Central Finance Certification Training. This program walks you through connecting multiple SAP and non-SAP source ERPs into a central S/4HANA system, real-time financial data replication using SLT, master-data mapping with SAP MDG, and harmonizing chart of accounts & controlling structures. You’ll also learn intercompany reconciliation, universal journal (single source of truth), document posting flow, and error monitoring using tools like AIF. Practical labs cover financial close, consolidated reporting, real-time analytics & finance governance. Designed for those who want a phased, low-risk transition into full S/4HANA while getting centralized control over FI & CO processes.
We provide the latest version system access with excellent speed and 24×7 support, ensuring a seamless learning experience. Classes are delivered online via GoToMeeting and WebEx, making it easy to learn from anywhere. Our SAP S4HANA Central Finance Online Training is trusted by thousands of learners across the USA, UK, Singapore, India, South Africa, Australia, New Zealand, and Dubai. We also troubleshoot issues in real time and address queries during and after the training sessions.
After completing the course, we support you in clearing interviews and guide you to achieve SAP S4HANA Central Finance Online Training for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.
Module 1: Introduction to Central Finance
Topic 1: As a deployment scenario, As a Implementation Strategy
Topic 2: Central Finance – why? Use cases, Ideal Candidate for CFIN
Topic 3: Scope consideration
Topic 4: Central Finance Architecture
Topic 5: Central Finance Key Elements – SLT, AIF, Staging table
Topic 6: Central Finance Replication Scenario –(New GL to CFIN, Classic GL to CFIN)
Topic 7: Sample CFIN project roadmap
Topic 8: Central Finance Baseline Configuration
Topic 9: S/4 Configuration Checklist for CFIN Integration
Module 2: Mapping Consideration
Topic 1: Master Data Harmonization
Topic 2: Key Mapping & value Mapping
Topic 3: GL accounts Consideration – Cost Elements & OIM account
Topic 4: COPA Mapping
Topic 5: Cost Center
Topic 6: Profit center
Topic 7: Enhanced Mapping
Topic 8: MDG Overview
Module 3: Clearing Transfer & Central Payment
Topic 1: Central Payment Use cases.
Topic 2: Central Payment Prerequisites
Topic 3: Clearing Transfer
Topic 4: Tax Consistency Check
Topic 5: Cross System Process Control
Topic 6: Handling of Historical Open Items
Topic 7: Reversal/Cancellation Process
Module 4: Initial Load
Topic 1: Classic Approach vs Cfin Initial Load
Topic 2: Extraction of FI documents
Topic 3: Initial load configuration in source & Target system
Topic 4: Initial load for financial Accounting
Topic 5: Initial load of Balance / Open Item
Topic 6: Initial Load of Balance & Open Items
Topic 7: empty initial load
Topic 8: Reconciliation/Comparison Reports
Topic 9: COPA mapping & Requirement
Module 5: SLT
Topic 1: SLT Overview
Topic 2: Create Configuration
Topic 3: Create Predefine Load Objects
Topic 4: Setting Filters for selective data replication
Topic 5: Enable Load & Replication for Different Objects
Topic 6: Configure Alert Notification
Topic 7: Manage Load/Optimize Performance
Module 6: Real Time Replication
Topic 1: Real time replication Introduction
Topic 2: FI/CO Document Replication
Topic 3: Doc Change Replication
Topic 4: Doc splitting scenarios – High level overview
Topic 5: AIF Interface
Topic 6: Reversal & Reprocess
Module 7: Controlling Replication
Topic 1: AUFK replication – Supported Scenarios
Topic 2: COBK replication requirement
Topic 3: COBK preparations
Topic 4: Staging table for CO
Topic 5: Replication of COPA assessment documents.
Module 8: Non-SAP to SAP Interfaces
Topic 1: BODS/ETL Overview
Topic 2: Process Overview
Topic 3: Generate Staging table
Topic 4: End to End Non-SAP Interface
Topic 5: AIF Error Handling
Topic 6: Challenges with Non-SAP Interface
Topic 7: SAP Vs Non-SAP Interface
Module 9: Corporate CFIN Process
Topic 1: Central Fiancé Process
Topic 2: Central Reporting
Topic 3: Central Payments – When to activate
Topic 4: Challenges with Classic GL to New GL
Topic 5: CFIN BADI & Different Custom Scenarios
Lab Work
Document Splitting Scenarios
1. Source system on Classical G/L
2. Source system on New G/L
3. Document type redirection
4. Custom Document type & mapping Conflict configuration
5. Handling of constants
6. Document splitting tools in S/4HANA.
Non-Ledger postings –
1. Source system with account approach
2. Source system with Ledger approach
3. Ledger specific postings
4. Tax/ CO posting specific to Ledger.
5. Ledger specific clearing
G/L Replication
1. G/L posting replication.
2. CO posting replication.
3. Posting with assignment to profitability segment
4. Summarization impact on the replication
5. Clearing line replication
CO Replication
1. Cost object mapping framework
2. Cost object replication/ change replication
3. Secondary posting replication
