Exam Name: SAP Certified Application Professional - Business Consolidation with SAP ERP 6.0
Certification Provider: SAP
Corresponding Certification: SAP Certified Technology Professional
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SAP P_SEMBCS_60 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Data Collection and Validation | 16 - 20% | - Data entry and upload methods - Currency translation and exchange rates - Validation rules and reconciliation |
| Master Data | 12 - 16% | - Financial statement items and subitems - Consolidation units, groups, and hierarchies - Document types and task characteristics |
| Customizing and Configuration | 16 - 20% | - Defining methods and procedures - Integration with FI/CO and EC-CS - Customizing consolidation versions and periods |
| Consolidation Processing | 20 - 24% | - Calculation of minority interest - Elimination of intercompany revenue/cost - Elimination of investment and equity - Elimination of intercompany payables/receivables |
| Reporting and Analysis | 8 - 12% | - Period-end closing and audit preparation - Drill-down and variance analysis - Standard and custom consolidation reports |
| Business Consolidation Basics | 8 - 12% | - Organizational units and consolidation dimensions - Concepts of legal and management consolidation - Data flow and integration overview |
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