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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 12% | - Validations, Substitutions and Document Types - Organizational Units and Currencies - Number Ranges and Integration with Other Modules |
| Accounts Payable | 22% | - Terms of Payment and Payment Medium Workbench - Vendor Master Data - Invoice Processing and Payments |
| Financial Closing | 12% | - Accruals and Exchange Rate Valuation - Period-End and Year-End Closing Activities - Financial Statements and Closing Cockpit |
| Overview and Deployment of SAP S/4HANA | < 8% | - SAP HANA Architecture - SAP S/4HANA Scope and Deployment Options |
| Asset Accounting | 12% | - Depreciation Run and Asset Reporting - Asset Class and Depreciation Areas - Asset Acquisition, Transfer and Retirement |
| General Ledger Accounting | 22% | - Cross-Company Code Transactions - Tax Codes and Posting Periods - G/L Master Data and Postings - Document Splitting and Tolerance Groups |
| Accounts Receivable | 16% | - Invoice and Credit Memo Posting - Customer Master Data - Incoming Payments and Dunning |
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