Treasury Setup steps in Sequence

 Hi Folks,

Could some one explaine me following setup steps sequence.

1. Define your user access levels. 

2. Define your system parameters.

3. Define your currency details.

4. Define your counterparty profiles.

5. Define your company profiles, including the accounting process that you want to use for your company.

6. Run the Cash Management Security Wizard

7. Banks, Bank Branches and Bank Accounts

8. Define your deal types/product types.

9. Assign companies to and authorize deals for your users. 

10. Define your portfolios.

11. Define your exposure types.

Also , please explain other setups in sequence as per attached document.