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| Section | Weight | Objectives |
|---|---|---|
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| Accounts Payable | 15% | - Automatic payment program - Vendor balance analysis - Invoice processing and verification - Payment processing and bank integration |
| Asset Accounting | 10% | - Asset master data setup - Year-end closing for assets - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - SAP Activate phases and best practices - Fit-to-Standard workshops |
| General Ledger Accounting | 20% | - Parallel ledgers and currencies - Period-end closing activities - Document posting and journal entries - Financial statement configuration |
| Accounts Receivable | 15% | - Dispute and collections management - Customer invoice creation - Incoming payments and clearing - Credit management and dunning |
| Organizational Structures and Master Data | 15% | - Data migration principles - Customer and vendor master data - Asset accounting master data - Enterprise structure configuration - General ledger master data |
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