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| Section | Objectives |
|---|---|
| Topic 1: General Ledger | - Chart of accounts maintenance - Financial reporting and inquiries - Journal entries and posting |
| Topic 2: Accounts Receivable | - Cash receipts and credit management - Customer setup and maintenance |
| Topic 3: Bank Reconciliation | - Bank setup and reconciliation processes |
| Topic 4: System Setup and Configuration | - Security roles and user management - Company setup and system preferences |
| Topic 5: Financial Reporting | - Analytical reporting tools - Financial statements generation |
| Topic 6: Fixed Assets | - Asset setup and depreciation - Asset disposal and reporting |
| Topic 7: Accounts Payable | - Vendor setup and maintenance - Invoice processing and payments |
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