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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period Close | 10% | - Execute period close process - Perform consolidation activities - Process revaluation and translation |
| Topic 2: Subledger Accounting | 15% | - Process subledger accounting entries - Define journal line and description rules - Create and manage accounting rules |
| Topic 3: Reporting and Analytics | 15% | - Configure Financial Reporting Studio - Use OTBI and GL subject areas - Use General Accounting dashboard - Perform Smart View analysis |
| Topic 4: Enterprise Structures | 15% | - Define ledgers and ledger sets - Define chart of accounts - Set up accounting calendar and periods - Configure legal entity structure |
| Topic 5: Journal Processing | 20% | - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies - Set up allocations and periodic entries - Process manual journal entries |
| Topic 6: Budgetary Control and Encumbrance | 15% | - Process budget and encumbrance journals - Set up encumbrance accounting - Configure budgetary control - Analyze budget consumption |
| Topic 7: Intercompany Processing | 10% | - Design intercompany chart of accounts - Perform intercompany reconciliation - Set up intercompany system options - Process intercompany transactions and balancing |
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