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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Accounts Receivable | 20% | - Manage dunning procedures - Perform account clearing - Post customer invoices and incoming payments - Maintain customer master data |
| Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| General Ledger Accounting | 25% | - Perform periodic processing - Manage parallel ledgers - Post G/L documents - Configure document types and posting keys - Maintain G/L accounts |
| Asset Accounting | 15% | - Maintain asset master records - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures |
| Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Maintain vendor master data - Post vendor invoices and payments |
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