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Last Updated: Jul 24, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Register Source System and PaaS Integration | 12% | - Transaction Information and Line Information Worksheets - PaaS (ICS) Integration |
| Accounting, Reporting, Audit and Reconciliation Requirements | 12% | - Analyze requirements for transaction types |
| Transaction Type Life Cycle | 10% | - Analyze transaction life cycle in source systems |
| Security | 2% | - Users, Role Based Access Control, Security Console |
| Update Registered Source System | 10% | - Accounting attribute assignments, sources, event types |
| Reporting and Period Close | 8% | - OTBI, Financial Reporting Web Studio, BI Publisher, Smart View - Manage Account Groups |
| Common Application Configurations | 10% | - Legal Entities, Financial Reporting Structures and Ledgers |
| Functional Setup Manager | 2% | - Offerings, setup data management, export/import |
| Adjust Journal Entries | 4% | - Override and create manual adjustment entries |
| Diagnostics | 4% | - Perform Subledger Accounting Diagnostics |
| Transaction Data and Automation | 8% | - Upload, correct and automate transaction data via web services |
| Configure Accounting Rules | 18% | - Accounting Methods - User Defined Formulas and Additional Components - Journal Line Rules and Account Rules - Journal Entry Rule Sets - Mapping Sets, Description Rules, Supporting References |
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