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