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Event Details

About

2013 TRAININGS | BEST JDE FIN TRAINING |JDE FIN ONLINE COURSE |JDE FIN TRAININGS ONLINE |JDE FIN TRAINING IN HYDERABAD | INDIA | UK | USA | CANADA ASTRALIA |JDE FIN ONLINE TRAINING

course contents:

Ecorp Trainings, one of the best institute providing quality level of training in E-learning & Corporate Services.

We offer instructor led online training. Classroom trainings are conducted in Hyderabad , India.

We provide training for almost all IT technologies,i.e : Documentum, SAP , ORACLE , JAVA , DOTNET , STORAGE products ,HYPERION etc.

for more details please visit-

http://www.ecorptrainings.com/Jde_fin.php

Course Contents 

Common Foundation / Address Book

Work with UDCs

Work with Environments

Using the Visual Assist

Password management

Exporting Grid Data

Using the Data Browser to search for data

Working with Submitted Jobs

Describe the Address Book

Navigation using Fast Path

Using Fast Keys

Autopopulating Information

Work with Processing Options

Use Address Book Category Codes

Interpret Date Warnings and Errors

Configure Next Numbers

Accounts Payable

Describe the AP Business Process Overview

Set up Components for Accounts Payable

Implement AAIs for Accounts Payable

Set up Suppliers

Match Vouchers

Process Vouchers

Post AP Transations to the GL

Set up Automatic Payment Processing

Create Automatic Payments

Process Manual Payments

Approve and Post Payments to the General Ledger

Update and Review Tax Information

Process 1099 Year End

Review Accounts Payable Reports

Review Accounts Payable Integrity Reports

Troubleshoot Automatic Payments

Troubleshoot Accounts Payable Vouchers

Work with Accounts Payable Drafts

General Accounting

Describe GL Business Process Overview

Set up and configure GL

Set up General Accounting AAIs

Set up Up DMAAIs

Work with Category Codes

Set up Intercompany Settlements

Revise the Organization

Process Journal Entries

Set up Allocations

Use Account Reconciliation

Update and Review Tax Information

Review General Accounting Reports and Inquires

Review General Accounting Integrity Reports

Review Financial Reports

Set up Multicurrency

Process Online Consolidations

Work with Budgets

Troubleshoot General Ledger

Forecasting Cash

Accounts Receivable

Describe AR Business Process Overview

Set up Accounts Receivable Components

Implement AR Automatic Accounting Instructions (AAI)

Set up Payment Terms & Advanced Payment Terms

Set up End User Sales Tax

AR User Defined Code (UDC's)

Explain the AR Credit & Collections Process

Provide Line of Business Overview

Perform Customer Master Setup

Perform AR Invoice Process

Perform Invoice Post Process

Perform Order to Cash Process

Perform AR Manual Cash Receipts Process

Perform AR Draft Process

Post Receipts to the General Ledger

Perform Cash Receipts Revision

Perform Credit Reimbursements Process

Perform AR Netting Process

Perform Customer Ledger Inquiry

Review and Maintain Tax Information

Review Accounts Receivable Reports

Review Credit & Collections Reports

Review Accounts Receivable Integrity Reports

Fixed Assets

Describe Fixed Asset AAIs

Set up Disposal Rules

Explain Depreciation Defaults

Set up User Defined Depreciation

Explain Category Code Mapping

Manage Asset Records

Track Asset Loca tions

Process General Ledger Entries for Fixed Assets

Calculate Asset Depreciation

Process Fixed Asset Journal Entries

Split Assets

Transfer Assets to New Locations

Dispose of Fixed Assets

Review Standard Fixed Asset Reprots

Review Fixed Asset Integrity Reports

Perform Year-End Processes for Fixed Assets

Perform Fixed Asset Global Updates

Contact

ECORP TRAININGS.

Training Coordinator.

UK :+44-203-468-0685

USA : +1-703-445-4802

INDIA: +91-8143111555 ; +91-40-64643304 / 06

URL : www.ecorptrainings.com

Email : training@ecorptrainings.com



www.ecorptrainings.com/Jde_fin.php

Schedule

December 17, 2013 — 9:00 am to
February 17, 2018 — 6:00 pm

Add to your calendar

Venue

ECORP TRAININGS