Hello All,
I spoke with Sir to know what to study as all course was impossible for me. Following is what I spoke( it doesnt mean only this will be in paper)
AR : As discussed in last session with Sir.
FA : FA mail that Sir has sent.( he said read setups properly)
AP : Sir stated more or less everything that we studied - Bank Setup, Payment Batch Setup, why do we use special calendar, reconcilliation process(what reports we use, what requests are fired) , witholding tax, prerequisites for recurring invoices, All imp setups for AP(like financial options, payables option..etc), minimum accounting entries should be known, prepayment (temp and permanent), Should know reports like invoice exception report and uposted item sweep report.
All the best!!
Swati