Last Updated: Aug 09, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Receivable | 12% - 18% | - Vendor and customer master data - Invoice processing, payments, and dunning - Automatic payment program and clearing |
| Asset Accounting | 8% - 12% | - Acquisition, retirement, transfer, and depreciation run - Asset close and reporting - Asset classes and depreciation areas |
| Data Migration & Master Data | 8% - 12% | - Legacy data transfer and simulation - Migration tools and readiness checks - Finance master data preparation and validation |
| Financial Accounting Core Configuration | 12% - 18% | - General ledger setup and posting - Organizational structure and chart of accounts - Document types, posting keys, and tolerances |
| Financial Closing & Reporting | 12% - 15% | - Period-end and year-end closing activities - Fiori reporting and real-time monitoring - Financial statements and embedded analytics |
| SAP S/4HANA Cloud Overview & Finance Fundamentals | 8% - 12% | - Finance scope items and activation - Cloud architecture and deployment models - SAP Best Practices and Fit-to-Standard methodology |
| Integration & Extensibility | < 8% | - Integration with other SAP cloud solutions - Basic extensibility and business rules |
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