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From 123-CBT Computer Based Training
SAP R 3 v3 0 Information Systems within FI

...r and budgetary controlling; Accounts Receivable/Customer Credit management; Accounts Payable; G/L Accounting. Participants should have completed the following courses: 13033: Working with SAP R/3; 12276: Accounts Payable/Accounts Receivable; 12277: FI General Ledger.
T otal Learning Time
5 - 8 Hour(s)
Course Contents
Unit 1: Overview
Duration: 2 Hour(s)
Describe the
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SAP R 3 v3 0 Information Systems within FI
SAP R 3 v4 x SD Order Processing

...Limit Check.
Credit Control Area.
System Responses.
Credit Management.
Unit 3: Tools
Duration: 1 - 2 Hour(s)
Entry Aids.
Tools.
Displaying Assortments.
Copying Assortments.
Making Changes Quickly.
Arranging Order Items.
Standard Information.
Selection Criteria.
Inserting a Column.
Changing an Order from the List.
Summarizing Order Values.
Further
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Oracle 11i10 Order to Cash Customer Credit Management Setup

.... The course also covers the tasks involved in setting up credit management, reviewing credits, and managing credit reviews.
Learn To:
Identify features of the party model.
Identify tasks involved in managing parties.
Identify features of profile classes.
Identify tasks involved in setting up Credit Management.
Identify tasks involved in reviewing credits.
Identify
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Oracle 11i10 Order to Cash Curriculum

...& Key Components
Oracle 11i10 Order to Cash: Customer & Credit Management Setup
Oracle 11i10 Order to Cash: Order Entry Overview
Oracle 11i10 Order to Cash: Order Creation & Setup
Oracle 11i10 Order to Cash: Manage Order Updates & Order Inquiry
Oracle 11i10 Order to Cash: Basic Pricing
Oracle 11i10 Order to Cash: Shipping Overview & Setups
Oracle 11i10 Order to Cash: Shipping
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From Serebra Learning Corporation
Oracle 11i10 Order to Cash Customer and Credit Management Setup
This course provides an overview of the party model and elaborates on the tasks involved in managing parties and customer accounts. The course also covers the tasks involved in setting up credit management, reviewing credits, and managing credit reviews. The target audience is Functional Implementers and Implementation Consultants for Oracle E-Business Suite applications.
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