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| Section | Weight | Objectives |
|---|---|---|
| Bank Reconciliation | 10% | - Reconciliation reporting - Transaction matching and reconciliation - Bank account setup |
| Fixed Assets | 10% | - Depreciation calculation and posting - Asset setup and classification - Asset transfers and disposals |
| Receivables Management | 20% | - Invoice, credit memo and payment application - Aging and collections - Customer setup and maintenance |
| General Ledger | 20% | - Chart of accounts configuration - Period closing and financial reporting - Journal entries and transactions |
| Foundation (System Manager) | 20% | - System setup and configuration - Security and user access - Company and fiscal year setup |
| Payables Management | 20% | - Invoice entry and payment processing - Aging and reconciliation - Vendor setup and maintenance |
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