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| Section | Objectives |
|---|---|
| Topic 1: Budgetary Control and Encumbrance | - Configure budgetary control - Set up encumbrance accounting - Monitor budget consumption |
| Topic 2: Journal Processing | - Process manual and automated journal entries - Define secondary ledgers and reporting currencies - Configure allocations and periodic entries - Set up journal approval rules |
| Topic 3: Intercompany Processing | - Set up intercompany balancing rules - Process and reconcile intercompany transactions - Design intercompany segment rules - Configure intercompany system options |
| Topic 4: Enterprise Structures | - Configure Chart of Accounts security - Define legal entity structure - Set up accounting hierarchies and calendars - Configure Chart of Accounts |
| Topic 5: Reporting and Analytics | - Implement OTBI and GL subject areas - Use General Accounting Dashboard - Use Financial Reporting Studio - Perform analysis with Smart View |
| Topic 6: Subledger Accounting | - Identify supporting references - Create and manage accounting rules - Process subledger accounting entries - Define journal description rules |
| Topic 7: Period Close | - Perform consolidations and reconciliations - Manage period close process - Process revaluations and translations |
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