Course 06 — ERP Configuration Integrity

Course Content

Lesson 16 – Systems Accounting & ERP Architecture
4 Topics
T61 – Accounting Information Systems Architecture
T62 – ERP Modules, Subledgers & Ledgers
T63 – Reference Data, Master Data & Transaction Data
T64 – Accounting System-of-Record Boundaries
Lesson 17 – Configuration-to-Accounting Integrity
4 Topics
T65 – Configuration Rule to Accounting Outcome
T66 – Calculation Integrity vs Posting Integrity
T67 – Balanced Journal vs Correct Accounting
T68 – Configuration Change, Testing & Traceability
Lesson 18 – Multi-Dimensional Accounting & ERP Reconciliation
4 Topics
T69 – Entity–Fund–Grant–Project Dimensions
T70 – Cost Object–Asset–Supplier–Location Dimensions
T71 – Reference ID and Cross-System Identity
T72 – Multi-Dimensional Event Reconciliation