• Exam Code: P_SEMBCS_60
  • 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:

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

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