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Last Updated: Aug 06, 2026
No. of Questions: 100 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger | 20% | - Chart of accounts configuration - Journal entries and transactions - Period closing and financial reporting |
| Topic 2: Payables Management | 20% | - Vendor setup and maintenance - Invoice entry and payment processing - Aging and reconciliation |
| Topic 3: Fixed Assets | 10% | - Depreciation calculation and posting - Asset transfers and disposals - Asset setup and classification |
| Topic 4: Receivables Management | 20% | - Customer setup and maintenance - Invoice, credit memo and payment application - Aging and collections |
| Topic 5: Foundation (System Manager) | 20% | - Security and user access - Company and fiscal year setup - System setup and configuration |
| Topic 6: Bank Reconciliation | 10% | - Transaction matching and reconciliation - Bank account setup - Reconciliation reporting |
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