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| Section | Objectives |
|---|---|
| Topic 1: Close Process and Reporting | - Period close process - Financial reporting and Smart View - Data validation and audit reporting |
| Topic 2: FCCS Overview and Architecture | - Cloud EPM architecture concepts - Financial consolidation process overview |
| Topic 3: Consolidation Process | - Intercompany eliminations - Ownership and minority interest calculations - Currency translation - Consolidation rules and automation |
| Topic 4: Application Setup and Configuration | - User security and access setup - Managing periods, calendars, and entities - Creating and configuring FCCS applications |
| Topic 5: Data Integration and Loading | - Validation and reconciliation of loaded data - Data import formats and methods - Data Management and integration tools |
| Topic 6: Metadata and Dimensionality | - Custom dimensions and attributes - Metadata updates and validation - Account and entity dimension design |
| Topic 7: Business Rules and Calculation Logic | - Calculation scripts and rule design - Rule execution and debugging |
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