All the modules given in Finance Basics will be covered with additional to below modules

• Introduction to budgeting 
• Budget models 
• Budget codes 
• Budget account entries 
• Budget register entries 
• Budget transfers 
• Budget revisions 
• Budget allocations 
• Budget journals 
• Budget carry-forward 
• Budget inquiries and reports 

• Budget planning overview 
• Budget planning processes 
• Budget planning scenarios 
• Budget planning stages 
• Budget planning templates 
• Budget planning worksheets 
• Budget planning workflow 
• Budget submissions 
• Budget approvals 
• Budget revisions 
• Budget plan prioritization 
• Budget planning reports 

• Budget control overview 
• Budget control configuration 
• Budget control dimensions 
• Budget control rules 
• Budget groups 
• Budget thresholds 
• Available budget calculation 
• Budget checking 
• Budget reservations 
• Budget warnings vs errors 
• Budget control for purchase orders 
• Budget control for invoices 
• Budget control for journals 
• Budget control inquiries 
• Budget control troubleshooting 

• Introduction to Management Reporter / Financial reporting 
• Financial report concepts 
• Report definitions 
• Row definitions 
• Column definitions 
• Reporting trees 
• Reporting units 
• Account and dimension filters 
• Main account categories 
• Financial dimensions in reports 

• Balance Sheet 
• Profit & Loss 
• Trial Balance 
• Cash Flow 
• Department-wise reports 
• Cost center-wise reports 
• Comparative reports 
• Actual vs Budget 
• Period-to-period comparison 
• Year-to-date reporting 

• Multiple legal entities 
• Consolidated financial reports 
• Currency translation 
• Drill-down 
• Report scheduling 
• Report security 
• Financial reporting troubleshooting 

• Workflow overview 
• Workflow architecture 
• Workflow types 
• Workflow configuration 
• Workflow users 
• Workflow participants 
• Approval hierarchy 

• General journal workflow 
• Purchase requisition workflow 
• Purchase order workflow 
• Vendor invoice workflow 
• Customer invoice workflow 
• Expense report workflow 
• Fixed asset workflow 
• Budget workflow 
• Payment workflow 

• Conditional approval 
• Automatic approval 
• Manual approval 
• Escalation 
• Delegation 
• Approval limits 
• Multiple approvers 
• Sequential approval 
• Parallel approval 

• Workflow history 
• Workflow work items 
• Workflow errors 
• Workflow notifications 
• Workflow batch processing 
• Workflow troubleshooting 

• Project management overview 
• Project types 
• Project groups 
• Project categories 
• Project contracts 
• Project funding sources 

• Project groups 
• Project categories 
• Category groups 
• Project parameters 
• Project stages 
• Project teams 
• Project hierarchies 

• Project timesheets 
• Project expenses 
• Project item consumption 
• Project purchase orders 
• Project invoices 
• Project journals 
• Project hour transactions 
• Project fee transactions 

• Time and material 
• Fixed-price 
• Internal projects 
• Cost projects 
• Investment projects 

• Project contracts 
• Funding sources 
• Billing rules 
• On-account billing 
• Milestone billing 
• Project invoices 
• Customer advances 

• Project costs 
• Project revenue 
• Cost recognition 
• Revenue recognition 
• Work in progress 
• Accruals 
• Project adjustments 
• Project estimation 
• Project forecasting 

• Project statement 
• Project profitability 
• Project cost analysis 
• Project actual vs budget 
• Project invoice analysis 

• Credit management overview 
• Customer credit limits 
• Credit groups 
• Credit rating 
• Credit limit types 
• Credit holds 
• Credit management parameters 
• Credit limits by customer 

• Credit limit checking 
• Sales order credit checking 
• Overdue invoice checking 
• Credit exposure 
• Customer balance 
• Open orders 
• Credit limit utilization 

• Collections management 
• Collection agents 
• Collection pools 
• Collection activities 
• Collection letters 
• Customer contact 
• Promises to pay 
• Payment schedules 
• Dispute management 

• Aging periods 
• Aging reports 
• Customer aging snapshot 
• Overdue transactions 
• Collection prioritization 

• Collection strategy setup 
• Automated collection activities 
• Customer segmentation 
• Escalation 
• Collection workflow 

• Expense management overview 
• Expense categories 
• Expense policies 
• Expense groups 
• Expense parameters 
• Payment methods 
• Expense delegation 

• Create expense report 
• Expense transactions 
• Business expenses 
• Personal expenses 
• Mileage expenses 
• Per diem 
• Hotel expenses 
• Travel expenses 

• Create expense report 
• Attach receipts 
• Expense categorization 
• Submit expense report 
• Expense approval 
• Expense report workflow 
• Expense report rejection 
• Expense report correction 

• Expense policy creation 
• Policy rules 
• Policy violations 
• Warning vs error 
• Receipt requirements 
• Spending limits 
• Employee expense limits 

• Corporate card setup 
• Import corporate card transactions 
• Employee card assignment 
• Match transactions 
• Reconciliation 

• Employee reimbursement 
• Vendor payment 
• Payroll integration concepts 
• Expense posting 
• Financial dimensions 
• Tax on expenses 

• Expense report status 
• Employee expenses 
• Expense transactions 
• Expense analysis 
• Expense policy violations