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