Last Updated: Aug 03, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Financial Reporting Studio and Reports - Account Analysis and Smart View |
| Topic 2: Security and Access Management | - Ledger Security Configuration - Roles and Data Security |
| Topic 3: General Ledger Setup and Configuration | - Enterprise Structure and Accounting Configuration - Chart of Accounts Design and Setup - Ledger Configuration and Calendar Setup |
| Topic 4: Accounting Period Close | - Reconciliation and Adjustments - Period Close Process and Controls |
| Topic 5: Integrations and Accounting Automation | - Subledger Accounting Integration - External Data Import and Interfaces |
| Topic 6: Journal Processing | - Journal Approval and Posting Process - Manual and Automated Journal Entries - Recurring and Allocation Journals |
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