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Last Updated: Jul 29, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security, Reporting & Diagnostics | 10% | - Role-based access control and security console - Execute diagnostics and exception handling - Perform reporting and audits |
| Topic 2: Functional Setup Manager | 15% | - Manage setup data, export and import - Explain offerings and functional areas |
| Topic 3: Accounting Rule Configuration | 25% | - Define journal entry rules, line rules, account rules - Set mapping sets, description rules, formulas - Apply ledger and chart of accounts edits - Configure accounting methods and supporting references |
| Topic 4: Source System Registration & Integration | 20% | - Update registered source systems - Register source systems - PaaS (ICS) integration and automation |
| Topic 5: Accounting Requirements & Transaction Modeling | 20% | - Analyze accounting, reporting, audit, and reconciliation needs - Model considerations: ledger views, legal entities - Identify transaction type life cycle |
| Topic 6: Transaction Data & Adjustments | 10% | - Create and correct journal adjustments - Upload transaction data |
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