Content Directory
Hyperlinks to each of the lab exercises and demos are listed below.
Labs
Module | Lab |
---|---|
LP 1: Set up and configure financial management, and general ledger | Lab: Configure journal name |
LP 2: Accounts receivable, credit and collections | Lab: Customer collection management |
LP 3: Implement and manage accounts payable and expenses | Lab: Apply payment terms and schedule |
LP 4: Configure and manage budgeting | Lab: Create a budget transfer rule |
LP 5: Manage fixed assets | Lab: Fixed asset transactions |
LP 1 Optional | Lab 1: Create and post vendor, customer, general ledger payments |
LP 1 Optional | Lab 2: Configure financial reports |
LP 1 Optional | Lab 3: Configure tax ledger posting groups |
Optional LP 1: Set up and configure financial management | Lab: Accrual schemes |
LP 1 Optional | Lab 5: Configure a dimension value |
LP 2 Optional | Lab 1: Create a temporary credit limit for a customer |
LP 2 Optional | Lab 2: Configure payment methods, terms, and days for customers |
LP 3 Optional | Lab 1: Configure an expense category |
LP 5 Optional | Lab 1: Acquire a fixed asset by using an AP invoice journal |
Demos
| Module | Demo | | — | — |