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SAP P_SEMBCS_60 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Business Consolidation Basics8 - 12%- Organizational units and consolidation dimensions
- Data flow and integration overview
- Concepts of legal and management consolidation
Topic 2: Consolidation Processing20 - 24%- Elimination of intercompany revenue/cost
- Calculation of minority interest
- Elimination of investment and equity
- Elimination of intercompany payables/receivables
Topic 3: Data Collection and Validation16 - 20%- Validation rules and reconciliation
- Data entry and upload methods
- Currency translation and exchange rates
Topic 4: Reporting and Analysis8 - 12%- Drill-down and variance analysis
- Period-end closing and audit preparation
- Standard and custom consolidation reports
Topic 5: Master Data12 - 16%- Document types and task characteristics
- Financial statement items and subitems
- Consolidation units, groups, and hierarchies
Topic 6: Customizing and Configuration16 - 20%- Defining methods and procedures
- Customizing consolidation versions and periods
- Integration with FI/CO and EC-CS

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