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| Section | Weight | Objectives |
|---|---|---|
| Payments | 20% | - Payment Holds and Releases - Payment Formats and Disbursement - Bank Setup and Reconciliation - Payment Process Requests |
| Expenses | 15% | - Corporate Card Management - Expense Reimbursement - Expense Report Setup - Expense Audit and Approval |
| Tax and Accounting | 13% | - Period Close Process - Payables Accounting Entries - Withholding and Income Tax - Payables to Ledger Reconciliation |
| Invoicing | 22% | - Integrated Imaging Solution - Invoice Matching and Corrections - Invoice Approval and Validation - Invoice Creation and Types |
| Reporting and Analytics | 10% | - OTBI and BIP Reports - Custom Reporting Tools - Standard Payables Reports |
| Payables Setup and Configuration | 20% | - Business Units and Legal Entities - General Payables Options - Supplier Configuration - Functional Setup Manager |
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