Last Updated: Sep 22, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Cash and Bank Management | - Payment journals and deposits - Bank account setup and reconciliation - Cash flow management |
| Topic 2: General Ledger | - Financial reporting and statements - Chart of accounts setup and management - Journal processing and entries - Posting profiles and financial dimensions |
| Topic 3: Accounts Payable | - Vendor setup and management - Payment processing and settlements - Invoice processing and approvals |
| Topic 4: Budgeting and Financial Control | - Budget creation and maintenance - Budget control and tracking |
| Topic 5: Fixed Assets | - Depreciation and value models - Asset disposal and reporting - Asset acquisition and setup |
| Topic 6: Period Close and Reporting | - Financial consolidation and reporting - Month-end and year-end closing processes |
| Topic 7: Accounts Receivable | - Customer setup and management - Sales invoices and credit management - Collections and payment processing |
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