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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period Close and Consolidation | 15% | - Perform period close process - Configure and run revaluation and translation - Execute consolidations and reconciliations |
| Topic 2: Journal Processing | 20% | - Manage journal descriptions and supporting references - Define allocations and periodic entries - Process manual and automated journal entries - Set up journal approval rules |
| Topic 3: Enterprise and Ledger Configuration | 25% | - Set up accounting calendars and currencies - Design and configure Chart of Accounts - Define primary, secondary ledgers and reporting currencies - Configure Chart of Accounts security - Configure legal entity structure |
| Topic 4: Reporting and Analytics | 10% | - Use Financial Reporting Studio - Leverage Smart View and General Accounting Dashboard - Explore OTBI and General Ledger subject areas |
| Topic 5: Subledger and Intercompany Accounting | 20% | - Process intercompany transactions and reconciliations - Configure intercompany setup and balancing rules - Create and manage subledger accounting rules |
| Topic 6: Budgetary Control and Encumbrance | 10% | - Set up budgetary control - Monitor budget consumption - Configure and process encumbrance journals |
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