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| Section | Weight | Objectives |
|---|---|---|
| Set Up General Ledger | 25% | - General journal setup and posting - Posting groups and templates - Chart of accounts configuration - Fiscal years and accounting periods |
| Configure Core System Settings | 20% | - General application configuration - User management and permissions - Company creation and setup - Dimension setup and posting rules |
| Configure Accounts Receivable | 15% | - Payment terms and reminders - Customer card setup - Sales invoice and credit memo processing - Receivables reconciliation and reporting |
| Integrate Finance with Other Modules | 15% | - Sales/Purchase posting to G/L - Finance and inventory integration - Financial reporting and analysis |
| Set Up Bank and Cash Management | 10% | - Cash flow forecasting - Bank account configuration - Bank reconciliation process |
| Configure Accounts Payable | 15% | - Purchase invoice and credit memo processing - Aging reports and reconciliation - Payment terms and methods - Vendor card setup |
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