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| Section | Weight | Objectives |
|---|---|---|
| Cash Management & Bank Reconciliation | 10% | - Bank account setup - Transaction entry and reconciliation |
| Financial Reporting & Multi-Company | 10% | - Financial statement generation - Intercompany transactions |
| General Ledger | 30% | - Setup and configuration - Period closing and reporting - Journal entries and transactions |
| Accounts Payable | 25% | - Invoice processing and payments - Aging and reconciliation - Vendor setup and management |
| Accounts Receivable | 25% | - Invoicing, credit memos and receipts - Collections and reconciliation - Customer setup and management |
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