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