The following table provides an overview of the business process the Financial Accounting (FI) Benchmark simulates.

In this scenario, four financial documents with three line items are posted, with the line items in the fourth posting displayed. Following that, 44 open items of one debtor, including the previously posted documents, are displayed, and four are balanced. At the end of each run there are exactly 40 open items for each debtor, which serve as the basis for a new run.