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