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