| トピック | 出題範囲 |
|---|
| トピック 1 | - Accounting Rule Configuration
- Journal Entries, Accounting Method, Chart Of Accounts, Accounts Derivation, Intercompany
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| トピック 2 | - Pass Through, Rule-Based, Primary Ledger Only, Primary Plus Secondary Ledger, Legal Entities
- Reporting And Audit
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| トピック 3 | - Analyze The Accounting Rule Configuration
- Analyze Accounting, Reporting, Audit, And Reconciliation Requirements For Reporting Transactions
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| トピック 4 | - Analyze Other Modeling Considerations
- Transaction Type, Consolidated Vs Separated Subledger View
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| トピック 5 | - Adjust Journal Entries
- Upload Transaction Data, Correct When There Are Errors, And Perform Automation With Web Service
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| トピック 6 | - Analyze Accounting, Reporting, Audit, And Reconciliation Requirements For Accounting Transactions
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| トピック 7 | - Describe The Security Console
- Perform Diagnostics
- Accounting, Reporting, Audit, And Reconciliation Requirements
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| トピック 8 | - Adjust Journal Entries: Override, Create Manual Adjustment Entries
- Transaction Data And Automation With Web Service
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| トピック 9 | - Transaction Type Life Cycle From The Beginning To Closing
- Configure Accounting Rules And Edits On Ledger And Chart Of Accounts
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| トピック 10 | - Analyze Accounting, Reporting, Audit, And Reconciliation Requirements For Reconciliation Transactions
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| トピック 11 | - Explain Functional Setup Manager Offerings, Functional Area And Features, Manage Setup Data, And Export And Import Setup Data
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| トピック 12 | - Accounting Method (Journal Entry Rule, Set Journal Line Rule, Account Rule, Mapping Set, Description Rule, Supporting References, User-Defined Formula)
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| トピック 13 | - Journal And Line Descriptions, Reporting Attributes
- Transaction Type Life Cycle
- Reconciliation Reference Attribute
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| トピック 14 | - Analyze And Identify Transaction Type Life Cycle
- Register Source System And Paas (ICS) Integration
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