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| Section | Objectives |
|---|---|
| Financial Reporting | - Consolidated financial statements - Report generation and analysis |
| System Configuration and Administration | - Consolidation area setup - Process control and monitoring |
| Master Data Management | - Consolidation units and group structures - Financial statement items and hierarchies |
| Integration with SAP ERP FI | - Integration with Financial Accounting (FI) - Data flow between ERP modules and SEM-BCS |
| Consolidation Processes | - Equity consolidation and investments - Currency translation methods - Intercompany eliminations |
| Data Collection and Preparation | - Data validation and reconciliation - Data entry and upload methods |
| SAP Business Consolidation Overview | - SAP SEM-BCS architecture and components - Business consolidation processes in SAP ERP |
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