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