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| Section | Weight | Objectives |
|---|---|---|
| Create Account Structures | 12% | - Configure extended dimensions - Define account types and movement accounts |
| Eliminate and Reconcile Intercompany Transactions | 10% | - Configure intercompany matching - Process eliminations and reconciliations |
| Enable Data Entry and Data Import | 19% | - Set up data entry forms - Import data from external sources |
| Consolidate Reported Values | 5% | - Verify consolidation results - Run consolidation processes |
| Secure Applications and Data | 4% | - Define security groups and user rights - Lock periods and protect data |
| Configure Control Tables | 9% | - Set up control tables and parameters - Manage system controls |
| Create Company Structures | 5% | - Define company types and hierarchies - Set up group structures |
| Prepare for Currency Conversion | 11% | - Configure conversion rules - Define currency codes and rates |
| Create Journals and Closing Versions | 5% | - Manage closing versions - Define journal types |
| Create Financial Reports | 6% | - Use Excel Link for reporting - Build reports using Report Generator |
| Set Up General Configuration | 9% | - Configure system parameters - Define period structures |
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