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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 16% | - Incoming Payments and Dunning - Customer Master Data - Invoice and Credit Memo Posting |
| Topic 2: Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Organizational Units and Currencies - Number Ranges and Integration with Other Modules |
| Topic 3: Asset Accounting | 12% | - Depreciation Run and Asset Reporting - Asset Class and Depreciation Areas - Asset Acquisition, Transfer and Retirement |
| Topic 4: Accounts Payable | 22% | - Invoice Processing and Payments - Vendor Master Data - Terms of Payment and Payment Medium Workbench |
| Topic 5: General Ledger Accounting | 22% | - G/L Master Data and Postings - Tax Codes and Posting Periods - Document Splitting and Tolerance Groups - Cross-Company Code Transactions |
| Topic 6: Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Financial Statements and Closing Cockpit - Period-End and Year-End Closing Activities |
| Topic 7: Overview and Deployment of SAP S/4HANA | < 8% | - SAP S/4HANA Scope and Deployment Options - SAP HANA Architecture |
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