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