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| Section | Weight | Objectives |
|---|---|---|
| Data Validation & Currency Translation | 12% | - Currency translation methods - Validation rules and checks - Exchange rate maintenance |
| Journals & Reclassification | 12% | - Manual and automatic journal entries - Adjustment postings - Reclassification rules and execution |
| Structures & Master Data | 12% | - Master data maintenance - Consolidation units and groups - Financial statement items and subitems |
| ICMR & Eliminations | 12% | - Intercompany elimination logic - Profit and loss eliminations - Intercompany Matching and Reconciliation (ICMR) |
| Data Acquisition including GRDC | 12% | - Source data preparation - Group Reporting Data Collection (GRDC) - Data upload and integration |
| BCF, Reporting & Planning | 12% | - Group reporting configuration - Balance Carry Forward (BCF) - Planning and consolidation reports |
| Consolidation of Investments | 12% | - Equity consolidation processing - Investment consolidation methods - Investment and equity elimination |
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