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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Processing & Adjustments | 10% | - Adjust and override journal entries - Web service automation - Upload and correct transaction data |
| Topic 2: Ledger & Chart of Accounts Setup | 15% | - Intercompany, gain/loss, multiperiod entries - Journal edits and validations - Configure ledgers and chart of accounts |
| Topic 3: Accounting Hub Overview & Modeling | 15% | - Accounting Hub concepts and architecture - Modeling considerations: transaction type, ledger structure, legal entities |
| Topic 4: Register Source System & Integration | 20% | - Register source systems and ICS integration - Transaction and line information configuration - Update registered source systems and attributes |
| Topic 5: Accounting Rule Configuration | 25% | - Journal line rules, account rules, mapping sets - Description rules, supporting references, user-defined formulas - Define accounting methods and journal entry rule sets |
| Topic 6: Reporting, Audit & Diagnostics | 15% | - Create OTBI and BIP reports - Subledger accounting diagnostics - Security and period close reporting |
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