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Skill Paths are short, ordered lessons for a job. Track progress, practice a real outcome, then continue.

Period close

A month-end sequence from bank rec through subledger close, allocations, books, and reports.

50 min · intermediate · 0% complete

  1. 1.Bank Reconciliation
  2. 2.Accounts Payable
  3. 3.Accounts Receivable
  4. 4.Allocations
  5. 5.Close Workspace
  6. 6.Close Books
  7. 7.Financial Reporting
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Procure-to-pay

Vendor master data through purchasing, AP, automation, and payment — the P2P cycle.

35 min · introductory · 0% complete

  1. 1.Vendors
  2. 2.Purchasing
  3. 3.Accounts Payable
  4. 4.AP Automation
  5. 5.Vendor Payments
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Multi-entity

Entity structure, currencies, dimensions, consolidation, and group reporting.

45 min · advanced · 0% complete

  1. 1.Multi-Entity Management
  2. 2.Multi-Currency
  3. 3.Dimensions
  4. 4.Consolidation
  5. 5.Financial Reporting
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Order-to-cash

From order and invoice through cash application — the O2C cycle.

30 min · introductory · 0% complete

  1. 1.Accounts Receivable
  2. 2.Order Entry
  3. 3.Cash Management
  4. 4.Financial Reporting
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Cash and banking

Bank accounts, reconciliation, outbound payments, and cash visibility.

25 min · introductory · 0% complete

  1. 1.Cash Management
  2. 2.Bank Reconciliation
  3. 3.Vendor Payments
  4. 4.Dashboards & Analytics
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Ledger foundations

How the books are structured: chart, dimensions, journals, GL, then reports.

40 min · introductory · 0% complete

  1. 1.Chart of Accounts
  2. 2.Dimensions
  3. 3.Journal Entries
  4. 4.Reporting Periods
  5. 5.General Ledger
  6. 6.Close Books
  7. 7.Financial Reporting
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