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SAP P_SEMBCS_60 Exam Syllabus Topics:

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