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