Last Updated: Aug 20, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Customizing and Configuration | 16 - 20% | - Defining methods and procedures - Integration with FI/CO and EC-CS - Customizing consolidation versions and periods |
| Master Data | 12 - 16% | - Document types and task characteristics - Consolidation units, groups, and hierarchies - Financial statement items and subitems |
| Reporting and Analysis | 8 - 12% | - Drill-down and variance analysis - Standard and custom consolidation reports - Period-end closing and audit preparation |
| Data Collection and Validation | 16 - 20% | - Currency translation and exchange rates - Validation rules and reconciliation - Data entry and upload methods |
| Consolidation Processing | 20 - 24% | - Elimination of investment and equity - Elimination of intercompany revenue/cost - Elimination of intercompany payables/receivables - Calculation of minority interest |
| Business Consolidation Basics | 8 - 12% | - Concepts of legal and management consolidation - Organizational units and consolidation dimensions - Data flow and integration overview |
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