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| Section | Objectives |
|---|---|
| Topic 1: General Ledger Cloud Setup | - Enterprise Structures - Chart of Accounts Configuration |
| Topic 2: Subledger Accounting | - Subledger to Ledger Reconciliation |
| Topic 3: Reporting and Analytics | - Financial Reporting Studio and OTBI |
| Topic 4: Journal Processing | - Journal Entries and Processing Rules - Allocation Rules |
| Topic 5: Intercompany Processing | - Intercompany Balancing Rules |
| Topic 6: Period Close and Budgetary Control | - Budgetary Control and Encumbrance - Period Close Processes |
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