Course curriculum

  • 1

    Welcome

  • 2

    Foundation

    • Introduction

    • Login

    • Logout

    • Change Password

    • Change Business Unit

    • Home page and Navigation

    • Learning Check

  • 3

    Corporation Allocations Overview

  • 4

    Define the Allocation Components

    • Introduction

      FREE PREVIEW
    • Amend P&L and Memo Account Codes

      FREE PREVIEW
    • Hands-on: Define the Allocation Components (Amend P&L and Memo Account Codes)

    • Hands-on: Define the Allocation Components (Amend P&L and Memo Account Codes) with instructions

    • Create and post a Journal for the P&L Account

    • Hands-on: Define the Allocation Components (Create and Post a Journal for the P&L Account)

    • Hands-on: Define the Allocation Components (Create and Post a Journal for the P&L Account) with instructions

    • Create and post a Journal for the Memo Account

    • Hands-on: Define the Allocation Components (Create and Post a Journal for the Memo Account)

    • Hands-on: Define the Allocation Components (Create and Post a Journal for the Memo Account) with instructions

    • Create a new Allocation Source

    • Hands-on: Define the Allocation Components (Create a new Allocation Source)

    • Hands-on: Define the Allocation Components (Create a new Allocation Source) with instructions

    • Create a new Allocation Target

    • Hands-on: Define the Allocation Components (Create a new Allocation Target)

    • Hands-on: Define the Allocation Components (Create a new Allocation Target) with instructions

    • Create a new Allocation Ratio

    • Hands-on: Define the Allocation Components (Create a new Allocation Ratio)

    • Hands-on: Define the Allocation Components (Create a new Allocation Ratio) with instructions

    • Create a new Allocation Setup

    • Hands-on: Define the Allocation Components (Create a new Allocation Setup)

    • Hands-on: Define the Allocation Components (Create a new Allocation Setup) with instructions

    • Learning check

  • 5

    Run the Corporate Allocation

  • 6

    Inquiries & Reports

    • Introduction

      FREE PREVIEW
    • Account Listing

      FREE PREVIEW
    • Hands-on: Inquiries & Reports (Account Listing)

    • Hands-on: Inquiries & Reports (Account Listing) with instructions

    • Journal Listing

    • Hands-on: Inquiries & Reports (Journal Listing)

    • Hands-on: Inquiries & Reports (Journal Listing) with instructions

    • Learning check

  • 7

    Summary & Next Steps

    • What happens next?

    • Help us improve your learning experience