Jde Fin Training - Global Online Trainings

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Jde Fin Training Introduction

Jde Fin Online Training Course Content

Common Foundation / Address Book

Work with the UDCs
Work with the 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
Auto populating Information
Work with Processing Options
Use Address Book Category Codes
Interpret Date Warnings & Errors
Configure Next Numbers

Accounts Payable

Overview of the Describe the AP Business Process
Set up Components for the Accounts Payable
Implement AAIs for the Accounts Payable
Set up Suppliers
Match Vouchers
Process Vouchers
Post AP Transitions to the GL
Set up Automatic Payment Processing
Create Automatic Payments
Process Manual Payments
Approve & Post Payments to the General Ledger
Update & 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

Overview of the Describe GL Business Process
Set up & 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 & Review Tax Information
Review General Accounting Reports & 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

Overview of the Describe AR Business Process
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 & 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 Locations
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 Reports
Review Fixed Asset Integrity Reports
Perform Year-End Processes for Fixed Assets
Perform Fixed Asset Global Updates