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| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Financial Reporting Studio - Account Analysis and Reporting |
| Topic 2: General Ledger Setup | - Chart of Accounts Structure - Enterprise Structure Configuration - Ledger and Ledger Options Setup |
| Topic 3: Journal Processing | - Recurring Journals - Manual Journal Entries - Journal Approval Workflow |
| Topic 4: Period Close Process | - Period Close Steps - Reconciliations and Adjustments |
| Topic 5: Accounting Configuration | - Accounting Methods and Rules - Subledger Accounting Integration |
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