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| Section | Weight | Objectives |
|---|---|---|
| Budgetary Control and Encumbrance | 15% | - Process budget and encumbrance journals - Set up encumbrance accounting - Analyze budget consumption - Configure budgetary control |
| Subledger Accounting | 15% | - Create and manage accounting rules - Define journal line and description rules - Process subledger accounting entries |
| Intercompany Processing | 10% | - Set up intercompany system options - Process intercompany transactions and balancing - Design intercompany chart of accounts - Perform intercompany reconciliation |
| Enterprise Structures | 15% | - Define chart of accounts - Set up accounting calendar and periods - Define ledgers and ledger sets - Configure legal entity structure |
| Period Close | 10% | - Perform consolidation activities - Process revaluation and translation - Execute period close process |
| Journal Processing | 20% | - Set up allocations and periodic entries - Process manual journal entries - Configure automated journals and approval rules - Define secondary ledgers and reporting currencies |
| Reporting and Analytics | 15% | - Use General Accounting dashboard - Configure Financial Reporting Studio - Perform Smart View analysis - Use OTBI and GL subject areas |
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