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