1.1. Understand the basic concepts of ABSS Accounting
1.2. Explain the benefits and applications of ABSS Accounting
1.3. Identify the main components of ABSS Accounting, including:
1.4. Explain the ABSS Accounting workflow

2.1. Set up user and company profiles
2.2. Configure system settings
2.3. Add and manage users
2.4. Assign user access rights and permissions

3.1. Record financial transactions
3.2. Process accounting journals
3.3. Generate financial reports
3.4. Analyze financial reports

4.1. Manage inventory of goods
4.2. Record inventory transactions
4.3. Calculate COGS (Cost of Goods Sold) using different methods
4.4. Perform inventory reconciliation

5.1. Manage trade receivables
5.2. Record accounts receivable transactions
5.3. Issue invoices with different formats and tax calculations
5.4. Collect accounts receivable

6.1 Manage trade payables
6.2. Record accounts payable transactions
6.3. Process payments to vendors
6.4. Perform accounts payable reconciliation

7.1. Calculate income tax (PPh) according to local regulations
7.2. Generate tax reports
7.3. Process tax payments
7.4. Perform tax reconciliation

8.1. Generate various accounting reports:
8.2. Analyze accounting data
8.3. Create financial presentations

9.1. Identify and resolve system problems
9.2. Perform system maintenance