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| Section | Objectives |
|---|---|
| Fixed Assets (FA) | - Depreciation calculation and posting - FA system setup and AAIs - Fixed Assets business process - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management |
| OneView Financials Statements | - Analyze and customize financial reports - Overview of OneView Financials - Configure and run financial statements |
| Accounts Payable (AP) | - Process vouchers, voucher match, and payments - AP business process overview - Post AP transactions to GL and run reports - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration |
| Accounts Receivable (AR) | - Receipts, credit management, and GL posting - AR business process - Set up AR system components - Customer master and invoice processing - AR inquiries and reporting |
| General Ledger (GL) | - Set up companies, business units, chart of accounts - GL business process and configuration - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries - Budgets, consolidations, and financial reporting |
| Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
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