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| Topic | Details | Weights |
|---|---|---|
| Manage daily procedures for the core financial modules. | Review and process transactions in the General ledger module. Analyze and walkthrough transactions in the Cash and bank management module. Assess and handle transactions in the Accounts receivable and Collections management modules. Define and create transactions in the Accounts payable module. Explain and work with transactions in the Tax module. Review and process fixed asset transactions. | 25-30% |
| Manage periodic and closing procedures for the financial modules. | Setup, configure, and run consolidations and eliminations. Configure and perform foreign currency revaluations. Set up and run ledger allocations. Construct and use the period close workspace. Set and run the fiscal year end closing processes. | 20-25% |
| Set up, configure, and use the Budgeting module. | Define basic budgeting concepts, and setup basic budgeting features. Configure and use budget control features. Define and generate budget plans. Create and process budget register entries. | 20-25% |
| Set up and configure the core financial modules. | Define and configure the General ledger module. Explain and set up the Cash and bank management module. Describe and design the Accounts receivable and Collections management modules. Review and build the Accounts payable module. Clarify and utilize the Tax module. Define basic fixed asset concepts, and complete setup for the Fixed assets module. | 25-30% |
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