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