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Last Updated: Sep 12, 2026
No. of Questions: 100 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 18% - 22% | - Customer master data and account groups - Bills of exchange and special G/L transactions - Sales transactions and credit management - Payment processing and dunning procedures |
| Topic 2: Financial Closing and Reporting | 15% - 20% | - Foreign currency valuation and remeasurement - Financial statement version and reporting - Month-end and year-end closing operations - Integration with Controlling and other modules |
| Topic 3: General Ledger Accounting | 20% - 25% | - Parallel accounting and ledgers - New General Ledger configuration and document splitting - Organizational structures and master data - Posting control, validations and substitutions |
| Topic 4: Accounts Payable | 18% - 22% | - Vendor master data and account groups - Automatic payment program and dunning - Business transactions and invoice verification - Special G/L transactions and down payments |
| Topic 5: Asset Accounting | 15% - 20% | - Asset classes and master data - Depreciation calculation and periodic processing - Acquisition, transfer and retirement processes - Chart of depreciation and depreciation areas |
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