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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consolidation & Elimination | 15% | - Currency translation and adjustments - Consolidation process flow and logic - Elimination and intercompany matching |
| Topic 2: Financial Close & Workflow | 10% | - Financial Close Manager configuration - Security and valid intersections - Task templates, schedules, and approvals |
| Topic 3: Dimensions & Modeling | 20% | - Currency and Multi-GAAP dimensions - Movement dimension for cash flow and FX - Entity, Intercompany, and Consolidation dimensions - System dimensions and pre-seeded members |
| Topic 4: Financial Consolidation and Close Cloud Overview | 10% | - Product overview and use cases - Data management overview |
| Topic 5: Data Integration & Management | 15% | - Import formats, mappings, and data load rules - Batch processing and automation - Source systems and target applications - REST API and cross-system integrations |
| Topic 6: Application Creation & Framework | 15% | - Design application framework and metadata - Import/export metadata and data - Workflow for creating FCCS applications |
| Topic 7: EPM Cloud Foundation | 10% | - EPMAutomate and job scheduling - Cloud security setup and configuration |
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