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| Section | Objectives |
|---|---|
| Period Close | - Close Monitoring and Reporting - Perform Period Close Activities - Manage Accounting Periods |
| Budgetary Control and Encumbrance Accounting | - Funds Check Processing - Configure Budgetary Control - Control Budgets - Encumbrance Accounting |
| Financial Reporting | - Financial Reporting Studio - Smart View Reporting - Account Groups and Reports - Financial Statement Generation |
| Configuring Enterprise and Financial Reporting Structures | - Manage Accounting Calendars - Manage Legal Authorities and Legal Entities - Manage Geographies - Manage Chart of Accounts - Manage Legal Jurisdictions - Manage Ledgers - Manage Account Hierarchies |
| Configuring Ledgers | - Configure Reporting Currencies - Configure Secondary Ledgers - Define Ledger Options - Manage Ledger Sets |
| Journal Processing | - Allocation Rules - Create and Manage Journals - Journal Import and Posting - Recurring Journals - Configure Journal Approval |
| Intercompany Processing | - Configure Intercompany Balancing Rules - Intercompany Reconciliation - Process Intercompany Transactions |
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