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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - AP Reconciliation - Supplier Master Setup - Voucher Processing - Payment Processing |
| Topic 2: Accounts Receivable | 20% | - Customer Master Setup - AR Reconciliation and Aging - Receipt Application - Invoice Processing |
| Topic 3: Common Foundation | 15% | - Address Book - EnterpriseOne Overview and Navigation - Data Browser and Inquiry Tools |
| Topic 4: Budgeting, Reporting and Inquiries | 10% | - Financial Data Analysis and Inquiries - Financial Report Design - Budget Setup and Entry |
| Topic 5: Fixed Assets | 15% | - Depreciation Processing - Asset Transfers and Adjustments - Asset Master Setup - Asset Acquisition and Disposal |
| Topic 6: General Accounting | 20% | - Chart of Accounts - Multi-Currency Functionality - Period and Year-End Processing - Journal Entries |
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