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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 18% - 22% | - Bills of exchange and special G/L transactions - Payment processing and dunning procedures - Sales transactions and credit management - Customer master data and account groups |
| Topic 2: Accounts Payable | 18% - 22% | - Business transactions and invoice verification - Automatic payment program and dunning - Vendor master data and account groups - Special G/L transactions and down payments |
| Topic 3: Asset Accounting | 15% - 20% | - Acquisition, transfer and retirement processes - Asset classes and master data - Chart of depreciation and depreciation areas - Depreciation calculation and periodic processing |
| Topic 4: Financial Closing and Reporting | 15% - 20% | - Foreign currency valuation and remeasurement - Integration with Controlling and other modules - Financial statement version and reporting - Month-end and year-end closing operations |
| Topic 5: General Ledger Accounting | 20% - 25% | - Organizational structures and master data - Posting control, validations and substitutions - New General Ledger configuration and document splitting - Parallel accounting and ledgers |
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