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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Accounting | 20% | - Period and Year-End Processing - Journal Entries - Chart of Accounts - Multi-Currency Functionality |
| Topic 2: Budgeting, Reporting and Inquiries | 10% | - Financial Data Analysis and Inquiries - Financial Report Design - Budget Setup and Entry |
| Topic 3: Common Foundation | 15% | - Address Book - Data Browser and Inquiry Tools - EnterpriseOne Overview and Navigation |
| Topic 4: Accounts Payable | 20% | - Supplier Master Setup - AP Reconciliation - Voucher Processing - Payment Processing |
| Topic 5: Fixed Assets | 15% | - Asset Acquisition and Disposal - Asset Master Setup - Depreciation Processing - Asset Transfers and Adjustments |
| Topic 6: Accounts Receivable | 20% | - Invoice Processing - AR Reconciliation and Aging - Customer Master Setup - Receipt Application |
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