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