Content Directory

Hyperlinks to each of the lab exercises and demos are listed below.

Labs

Module Lab
Module 2: Set up and configure financial management Lab: Create and post vendor, customer, general ledger payments
Module 2: Set up and configure financial management Lab: Configure financial reports
Module 2: Set up and configure financial management Lab: Configure tax ledger posting groups
Module 2: Set up and configure financial management Lab: Accrual schemes
Module 2: Set up and configure financial management Lab: Configure a dimension value
Module 5: Implement and manage expense management Lab: Configure an expense category
Module 6: Implement and manage accounts receivable Lab: Create a temporary credit limit for a customer
Module 6: Implement and manage accounts receivable Lab: Configure payment methods, terms, and days for customers
Module 7: Configure and manage budgeting Lab: Create a budget transfer rule
Module 8: Configure and manage fixed assets Lab: Acquire a fixed asset by using an AP invoice journal

Demos

| Module | Demo | | — | — |