Last Updated: Aug 02, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Close & Workflow | 10% | - Financial Close Manager configuration - Task templates, schedules, and approvals - Security and valid intersections |
| Topic 2: Dimensions & Modeling | 20% | - Entity, Intercompany, and Consolidation dimensions - System dimensions and pre-seeded members - Currency and Multi-GAAP dimensions - Movement dimension for cash flow and FX |
| Topic 3: Consolidation & Elimination | 15% | - Elimination and intercompany matching - Consolidation process flow and logic - Currency translation and adjustments |
| Topic 4: Financial Consolidation and Close Cloud Overview | 10% | - Product overview and use cases - Data management overview |
| Topic 5: Application Creation & Framework | 15% | - Workflow for creating FCCS applications - Import/export metadata and data - Design application framework and metadata |
| Topic 6: EPM Cloud Foundation | 10% | - EPMAutomate and job scheduling - Cloud security setup and configuration |
| Topic 7: Data Integration & Management | 15% | - REST API and cross-system integrations - Batch processing and automation - Source systems and target applications - Import formats, mappings, and data load rules |
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