Central Finance Concept
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Overview of SAP Central Finance (CFIN)
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Centralized vs Decentralized Finance
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CFIN in S/4HANA Landscape
Central System vs Source Systems
Landscape Options (ECC, S/4HANA)
SLT-Based Data Replication
Real-Time vs Initial Load
Source System Readiness
CVI (Customer Vendor Integration)
Number Mapping
Organizational Structure Alignment
Business Partner Mapping
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G/L Account Mapping
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Cost Center & Profit Center Mapping
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Chart of Accounts Harmonization
SLT Configuration
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Replication Scenarios
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FI Document Replication
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Error Handling & Monitoring
FI Document Posting
ACDOCA Table
Real-Time Finance Reporting
Parallel Accounting
CO Document Replication
Cost Object Integration
Profit Center Accounting
CO-PA (Margin Analysis)
Reconciliation Reports
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FI & CO Reconciliation
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Data Consistency Checks
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Correction & Reprocessing