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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Suppliers | 15% | - Create and Maintain Suppliers - Supplier Tax and Payment Setup - Manage Supplier Sites and Contacts |
| Topic 2: Expenses | 15% | - Manage Corporate Cards - Set Up Expense Configuration - Process Expense Reimbursements - Enter and Audit Expense Reports |
| Topic 3: Configure Payables and Payments | 20% | - Configure Payables Options - Manage Business Units - Set Up Payment Methods and Formats - Define Bank Accounts and Reconciliation |
| Topic 4: Payments | 15% | - Handle Withholding and Transaction Taxes - Manage Payment Approvals - Create and Process Payments |
| Topic 5: Payables Invoices | 20% | - Manage Invoice Approvals - Create and Process Invoices - Use Integrated Imaging Solution - Manage Invoice Matching and Validation |
| Topic 6: Accounting, Reporting and Period Close | 15% | - Manage Subledger Accounting - Generate OTBI and BIP Reports - Use Payables to Ledger Reconciliation Report - Execute Period Close Process |
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