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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 12% | - Asset Class and Depreciation Areas - Depreciation Run and Asset Reporting - Asset Acquisition, Transfer and Retirement |
| General Ledger Accounting | 22% | - Document Splitting and Tolerance Groups - G/L Master Data and Postings - Cross-Company Code Transactions - Tax Codes and Posting Periods |
| Organizational Assignments and Process Integration | 12% | - Number Ranges and Integration with Other Modules - Organizational Units and Currencies - Validations, Substitutions and Document Types |
| Accounts Payable | 22% | - Vendor Master Data - Terms of Payment and Payment Medium Workbench - Invoice Processing and Payments |
| Financial Closing | 12% | - Financial Statements and Closing Cockpit - Period-End and Year-End Closing Activities - Accruals and Exchange Rate Valuation |
| Accounts Receivable | 16% | - Invoice and Credit Memo Posting - Customer Master Data - Incoming Payments and Dunning |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
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