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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Setup | 20% | - Configure Business Units and Payables Options - Describe Functional Setup Manager - Manage Supplier Information |
| Topic 2: Payments Configuration and Processing | 25% | - Execute Payment Process Requests - Explain Payment Security and Approvals - Configure Payment Formats - Setup Payments for Payables |
| Topic 3: Expense Management | 15% | - Process Expense Reimbursements - Manage Corporate Cards - Enter and Approve Expense Reports |
| Topic 4: Reporting and Period Close | 15% | - Use BIP and OTBI Reports - Perform Payables to Ledger Reconciliation - Explain Period Close Process - Integrated Imaging and Document Capture |
| Topic 5: Invoicing and Accounting | 25% | - Create and Account for Invoices - Process Income Tax and Withholding Tax - Configure Subledger Accounting |
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