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