Course curriculum

  • 1
    Introduction
  • 2
    Common Setup
    • Create Implementation User
    • Create Employee User
    • Assign Roles to Users
    • Create Implementation Project
  • 3
    General Ledger Setup
    • Enterprise Structure
    • Create Chart of Accounts, Business Units and Legal Entities
    • Upload and Deploy Chart of Accounts
    • Upload Enterprise Structure
    • Review Chart of Accounts Structure
    • Review Chart of Accounts Instances
    • Review Accounting Calendar
    • Review Currency Rates
    • Review Legal Entities Assignment
    • Review Ledger Options
    • Submit Accounting Configuration
    • Create Favourites
    • Assign Roles to General Ledger User
    • Adjust the Cumulative Translation Account
    • Create Reporting Currency
    • Create Ledger Set
    • Create Data Access Set
    • Open First Period
  • 4
    Tax Setup
    • Add Roles for Tax Config
    • Manage Tax Regime
    • Manage Taxes
  • 5
    Using General Ledger
    • Create Manual Journal
    • Create Journals using Spreadsheet
  • 6
    Reporting
    • Running Standard Reports
    • Download Reporting Tools
    • Install SmartView
    • Install Financial Reporting Studio
    • OTBI Dashboard Overview for General Ledger
    • OTBI Create Ad-Hoc Report
    • View OTBI Report in Excel
    • Smartview Interface
    • Connect to Essbase
    • Using Smart View to Retrieve Data
  • 7
    Resources
    • Resources
    • How I Passed the Exams
    • Cheat Sheet

Price