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SAP P_SEMBCS_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Customizing and Configuration | 16 - 20% | - Customizing consolidation versions and periods - Defining methods and procedures - Integration with FI/CO and EC-CS |
| Master Data | 12 - 16% | - Consolidation units, groups, and hierarchies - Document types and task characteristics - Financial statement items and subitems |
| Consolidation Processing | 20 - 24% | - Elimination of investment and equity - Elimination of intercompany payables/receivables - Calculation of minority interest - Elimination of intercompany revenue/cost |
| Reporting and Analysis | 8 - 12% | - Standard and custom consolidation reports - Period-end closing and audit preparation - Drill-down and variance analysis |
| Data Collection and Validation | 16 - 20% | - Validation rules and reconciliation - Currency translation and exchange rates - Data entry and upload methods |
| Business Consolidation Basics | 8 - 12% | - Organizational units and consolidation dimensions - Data flow and integration overview - Concepts of legal and management consolidation |
