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SAP P_SEMBCS_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Business Consolidation Basics | 8 - 12% | - Concepts of legal and management consolidation - Data flow and integration overview - Organizational units and consolidation dimensions |
| Topic 2: Customizing and Configuration | 16 - 20% | - Customizing consolidation versions and periods - Integration with FI/CO and EC-CS - Defining methods and procedures |
| Topic 3: Master Data | 12 - 16% | - Document types and task characteristics - Consolidation units, groups, and hierarchies - Financial statement items and subitems |
| Topic 4: Data Collection and Validation | 16 - 20% | - Data entry and upload methods - Currency translation and exchange rates - Validation rules and reconciliation |
| Topic 5: Consolidation Processing | 20 - 24% | - Elimination of investment and equity - Calculation of minority interest - Elimination of intercompany revenue/cost - Elimination of intercompany payables/receivables |
| Topic 6: Reporting and Analysis | 8 - 12% | - Period-end closing and audit preparation - Standard and custom consolidation reports - Drill-down and variance analysis |
