Oracle Subledger Accounting Online Training

Oracle Subledger Accounting Online Training



    SLA is a common rule-based accounting engine used by Oracle products that posts accounting entries into Oracle General Ledger. Rules are user defined, and reside in a common repository for all subledger applications such as Oracle Cost Management. The SLA accounting engine is also a common engine for all subledger applications and provides you with a single common paradigm for defining your accounting behaviors.


    • Working knowledge of Oracle Payables
    • R12.x Oracle Payables Management Fundamentals
    • Knowledge of fundamental accounting principles

    Course Content

    1. Overview of Subledger Accounting
      • What Is Subledger Accounting?
      • Introduction to Subledger Accounting
      • What Is a Subledger?
    2. Create Accounting and Transfer Journal Entries to General Ledger
      • Create Accounting Program Overview
      • Draft Accounting and Online Accounting
      • Straight-Through Accounting
      • Transfer Journal Entries to GL Program Overview
      • Transfer Journal Entries to General Ledger Program
    3. Inquiries
      • Accounting Events Inquiry Process
      • Viewing Subledger Journal Entry Lines
      • Subledger Journal Entry Lines Inquiry Process
      • Drilldown from GL
    4. Accounting Methods Builder (AMB)
      • Accounting Methods Builder (AMB) Overview
      • AMB Process
      • Copy and Modify Functionality
      • Transaction Chart of Accounts
      • Accounting Chart of Accounts
      • Application Accounting Definition
    5. Reports
      • Subledger Accounting Reports Overview
      • Custom Parameters
      • Journal Entries Report
      • Subledger Period Close Exceptions Report
    6. Creating Manual Subledger Journal Entries
      • Subledger Journal Entries Overview
      • Creating Subledger Journal Entries
      • Reviewing and Completing Subledger Journal Entries
      • Duplicating Subledger Journal Entries
    7. Advanced Options
      • Custom Sources
      • Business Flows
      • Multiperiod Accounting
      • Accrual Reversals
      • Diagnostic Framework Overview
      • Journal Entry Sequencing

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    The Training itself is Real-time Project Oriented.

    Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

    There are some Group discounts available if the participants are more than 2.

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    Keen Technologies does not provide official SAP training courses or certifications and does not provide any access to SAP software. SAP and its product names, including HANA, S/4HANA, HYBRIS, and LEONARDO are trademarks or registered trademarks of SAP in Germany and other countries.

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