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Set up and configure financial management
Define and configure the chart of accounts
– define and configure the chart of accounts and main accounts
– describe use cases for main accounts categories, ledger account aliases, and balance
control accounts
– configure financial dimensions and dimension sets
– configure legal entity overrides for financial dimensions and main accounts
– create and configure account structures and advanced rules
Configure ledgers and currencies
– construct fiscal calendars, years, and periods
– configure the ledger
– describe and configure batch transfer rules
– set up currencies and conversions for a legal entity
– manually enter currency exchange rates
– configure currency exchange rate providers.
Implement and manage journals
– describe options for implementing voucher numbers in journals
– configure journal names
– set up journal controls and posting restriction rules
– describe and configure journal approvals
– create voucher templates
– describe use cases for periodic journals
– configure and apply accrual schemes
– set up intercompany accounting
Implement and manage cash and bank
– create and maintain bank groups and bank accounts
– describe and configure electronic payment formats
– configure and process bank reconciliations including advanced bank reconciliations
– configure cash flow reports
Implement cost accounting and cost management
– describe cost accounting processes and terms
– configure cost accounting processes
– create a cost accounting report by using the Cost Accounting Report wizard
– describe and configure the costing sheet and indirect costs
– configure cost objects and cost groups
– implement inventory costing versions
– differentiate between inventory costing methodologies
– configure item groups and posting profiles
– perform inventory closing and adjustment processes
Perform periodic processes
– configure a financial period workspace and closing schedule
– define and demonstrate periodic closing processes and end-of-year processes
– perform financial consolidation and elimination processes
– configure allocation terms for a main account
– create and process ledger allocation rules
– implement foreign currency revaluation processes
– create and management financial reports including row, column, and report definitions
Configure, collect, and report taxes
– configure tax groups, tax codes, settlement periods, and jurisdiction
– configure tax ledger posting groups
– prepare periodic filings including end-of-year tax reporting
Implement and manage accounts payable and expenses
Implement and manage Accounts payable
– configure invoice validation policies
– set up vendor posting profiles
– process orders, invoices, and payments
– configure the Vendor Collaboration module
– configure vendor payments including positive pay and payment calendars
– configure accounts payable charges
Configure and use expense management
– configure expense management including categories, per diem options, mileage
expenses, and personal expenses
– configure workflows for expense management
– describe use cases for expense management policies and the Audit workbench
– describe and configure credit card processing
– manage expense reports
Implement accounts receivable, credit, collections, and revenue
recognition
Implement and manage accounts receivable
– set up customer posting profiles
– configure and process free text invoices
– process orders, invoices, and payments
– configure customer payment setup
– configure accounts receivable charges
Manage credit and collections
– configure credit management processes
– configure collections management processes
– manage delinquent customers
– prepare and send customer account statements
– manage customer credit limits and credit holds
– set up and process collection letters and interest notes
Configure revenue recognition
– configure journals and parameters for revenue recognition
– implement revenue schedules
– enter and process revenue recognition transactions
Manage budgeting and fixed assets
Configure and manage budgeting processes
– configure budgeting components including budget models, codes, allocation terms,
cycles, and transfer rules
– create a budget plan including scenarios, stages, allocation stages, stage allocations, and
templates
– define a budget planning process and plan a budget
– configure budget controls including cycle time spans, budget parameters, budget fund
availability options, budget control rules and groups, and over-budget permissions
– create and configure registry entries
– implement budget workflows
– perform budget checks on documents and journals
Implement and manage fixed assets
– create fixed assets and fixed assets groups
– configure fixed asset parameters
– describe and configure fixed asset books and depreciation
– enable integration with purchasing, projects, and free text invoices
– acquire, depreciate, and dispose of fixed assets
– create fixed asset budgets and transfer the budgets to the budgeting module
– estimate and perform an elimination of a project to a fixed asset