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