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| Section | Weight | Objectives |
|---|---|---|
| Transaction Data & Adjustments | 10% | - Create and correct journal adjustments - Upload transaction data |
| Functional Setup Manager | 15% | - Explain offerings and functional areas - Manage setup data, export and import |
| Accounting Rule Configuration | 25% | - Configure accounting methods and supporting references - Define journal entry rules, line rules, account rules - Set mapping sets, description rules, formulas - Apply ledger and chart of accounts edits |
| Security, Reporting & Diagnostics | 10% | - Execute diagnostics and exception handling - Perform reporting and audits - Role-based access control and security console |
| Source System Registration & Integration | 20% | - Register source systems - Update registered source systems - PaaS (ICS) integration and automation |
| Accounting Requirements & Transaction Modeling | 20% | - Model considerations: ledger views, legal entities - Identify transaction type life cycle - Analyze accounting, reporting, audit, and reconciliation needs |
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