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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Perform Smart View analysis - Use General Accounting dashboard - Use OTBI and GL subject areas |
| Topic 2: Subledger Accounting | 15% | - Create and manage accounting rules - Process subledger accounting entries - Define journal line and description rules |
| Topic 3: Period Close | 10% | - Perform consolidation activities - Execute period close process - Process revaluation and translation |
| Topic 4: Journal Processing | 20% | - Process manual journal entries - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries |
| Topic 5: Budgetary Control and Encumbrance | 15% | - Configure budgetary control - Set up encumbrance accounting - Analyze budget consumption - Process budget and encumbrance journals |
| Topic 6: Enterprise Structures | 15% | - Configure legal entity structure - Set up accounting calendar and periods - Define ledgers and ledger sets - Define chart of accounts |
| Topic 7: Intercompany Processing | 10% | - Perform intercompany reconciliation - Process intercompany transactions and balancing - Design intercompany chart of accounts - Set up intercompany system options |
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