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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | >12% | - Cross-company code transactions and account clearing - Document splitting, tolerances, and tax codes - Organizational units, currencies, and global settings - Chart of accounts, GL accounts, and document types - Substitutions, validations, and number ranges |
| Asset Accounting | >12% | - Acquisition, retirement, transfer, and depreciation posting - Periodic processing and year-end closing for assets - Asset classes and asset master data - Parallel accounting and valuation methods - Chart of depreciation and depreciation areas |
| SAP Financials Cross Topics | >12% | - Bank accounting and house bank configuration - Reporting tools and financial analytics - Profit center and segment accounting |
| Accounts Payable & Accounts Receivable | >12% | - Integration with procurement and sales processes - Business partner creation and maintenance - Payment program configuration and partial payments - Payment Medium Workbench and dunning procedures - Posting invoices, payments, and special G/L transactions |
| SAP HANA, SAP S/4HANA & SAP Fiori | 8%-12% | - SAP S/4HANA innovations and deployment options - SAP HANA architecture and data model - SAP Fiori UX and role-based navigation |
| Financial Closing | >12% | - Month-end and year-end closing activities - Accruals, provisions, and recurring entries - Exchange rate valuation and foreign currency revaluation - Financial statement creation and reporting - Financial Closing Cockpit and posting period management |
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