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