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SAP P_SEMBCS_60 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Analysis8 - 12%- Standard and custom consolidation reports
- Drill-down and variance analysis
- Period-end closing and audit preparation
Customizing and Configuration16 - 20%- Integration with FI/CO and EC-CS
- Customizing consolidation versions and periods
- Defining methods and procedures
Master Data12 - 16%- Consolidation units, groups, and hierarchies
- Document types and task characteristics
- Financial statement items and subitems
Business Consolidation Basics8 - 12%- Concepts of legal and management consolidation
- Data flow and integration overview
- Organizational units and consolidation dimensions
Data Collection and Validation16 - 20%- Validation rules and reconciliation
- Data entry and upload methods
- Currency translation and exchange rates
Consolidation Processing20 - 24%- Calculation of minority interest
- Elimination of investment and equity
- Elimination of intercompany payables/receivables
- Elimination of intercompany revenue/cost

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