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