| Deze PlusPartner cursus hebben we niet meer in ons assortiment maar nog wel andere cursussen, bijvoorbeeld:Meer informatie? Klik hier! |
This course is an acceleration course covering Accounts Payable and Accounts Receivable. This course will help you understand how to set up Accounts Payable 8.10. Understand the Procure to Pay process. Define Payroll processing, and understand how to manage Address Book information. Additionally, this course also helps you understand how to set up Accounts Receivables 8.10. Learn how to manage customer information. Understand how to processing sales order invoices, manual receipts, auto debits, accounts receivable drafts and credit reimbursements.A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.
DoelgroepFunctional Implementer
VoorkennisWij adviseren onderstaande voorkennis: - Organization and Chart of Accounts Setup
DoelSetup Accounts Payable
OnderwerpenDe cursus Accounts Payable/Receivable Accelerated Rel 8.10 behandelt de volgende onderwerpen:
- Describe EnterpriseOne Accounts Payable (A/P) (comprehension)
- Set up accounts payable (application)
- Process Procure to Pay (application)
- Perform voucher processing (application)
- Define payment processing (application)
- Process A/P tax information (application)
- Examine accounts payable data (comprehension)
- Describe Address Book (comprehension)
- Set up the Address Book System (application)
- Manage Address Book Information (application)
- Explain Advanced Address Book functions (application)
- Print Address Book data (comprehension)
- Describe the Business Process Overview
- Set up the A/R system foundation
- Manage customer information
- Process accounts receivable invoices
- Process sales order invoices
- Process manual receipts
- Process automatic receipts
- Process auto debits
- Process accounts receivable drafts
- Process credit reimbursements
Klik hier voor een gedetailleerde onderwerpenlijst
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Gedetailleerde onderwerpenlijstHieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus Accounts Payable/Receivable Accelerated Rel 8.10 behandeld zullen worden:
- Describe EnterpriseOne Accounts Payable (A/P) (comprehension)
- Set up accounts payable (application)
- Process Procure to Pay (application)
- Perform voucher processing (application)
- Define payment processing (application)
- Process A/P tax information (application)
- Examine accounts payable data (comprehension)
- Describe Address Book (comprehension)
- Set up the Address Book System (application)
- Manage Address Book Information (application)
- Explain Advanced Address Book functions (application)
- Print Address Book data (comprehension)
- Describe the Business Process Overview
- Set up the A/R system foundation
- Manage customer information
- Process accounts receivable invoices
- Process sales order invoices
- Process manual receipts
- Process automatic receipts
- Process auto debits
- Process accounts receivable drafts
- Process credit reimbursements
Alle vermelde prijzen zijn onder voorbehoud en exclusief BTW.
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