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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger | 30% | - Setup and configuration - Period closing and reporting - Journal entries and transactions |
| Topic 2: Accounts Payable | 25% | - Invoice processing and payments - Vendor setup and management - Aging and reconciliation |
| Topic 3: Cash Management & Bank Reconciliation | 10% | - Bank account setup - Transaction entry and reconciliation |
| Topic 4: Financial Reporting & Multi-Company | 10% | - Intercompany transactions - Financial statement generation |
| Topic 5: Accounts Receivable | 25% | - Invoicing, credit memos and receipts - Customer setup and management - Collections and reconciliation |
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