Online Credit Memos eLearning
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From 123-CBT Computer Based Training
SAP R 3 FI AR AP Organization Master Records and Posting
...d change master data.
Manage postings for invoices, credit memos, and outgoing payments.
Display balances.
Display and change items.
Post reversals.
Clear accounts.
Manage periodic processing.
C ontent Emphasis
Skills-Based
A udience
All those involved in the use of R/3 for Financial accounting tasks. User Support staff and Project Team
more...
SAP R 3 FI AR AP Organization Master Records and Posting
...d change master data.
Manage postings for invoices, credit memos, and outgoing payments.
Display balances.
Display and change items.
Post reversals.
Clear accounts.
Manage periodic processing.
C ontent Emphasis
Skills-Based
A udience
All those involved in the use of R/3 for Financial accounting tasks. User Support staff and Project Team
more...
SAP R 3 v4 x Invoice Verification
... Deviations.
Blocking and Releasing Invoices.
Credit Memos and Reversals.
Special Procedures.
Preliminary Posting.
Reports and Searches.
Items with no Purchase Order Reference.
Foreign Currency.
C ontent Emphasis
Skills-Based
A udience
All personnel involved in the auditing processes associated with purchasing activities. User
more...
... Deviations.
Blocking and Releasing Invoices.
Credit Memos and Reversals.
Special Procedures.
Preliminary Posting.
Reports and Searches.
Items with no Purchase Order Reference.
Foreign Currency.
C ontent Emphasis
Skills-Based
A udience
All personnel involved in the auditing processes associated with purchasing activities. User
more...
SAP R 3 FI AR AP Organization Master Records Posting
SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process posting procedures
more...
SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process posting procedures
more...
QuickBooks Pro 2005 Basic Accounting
...o use QuickBooks for working with forms such as invoices, credit memos, sales receipts, checks, purchase orders, inventory, and bills. Further, the learner is taught to create budgets and generate reports. The course also deals with the procedure for protecting, sharing, and backing up data.
Learn To:
Learn about creating an invoice.
Learn about modifying an invoice.
Learn
more...
...o use QuickBooks for working with forms such as invoices, credit memos, sales receipts, checks, purchase orders, inventory, and bills. Further, the learner is taught to create budgets and generate reports. The course also deals with the procedure for protecting, sharing, and backing up data.
Learn To:
Learn about creating an invoice.
Learn about modifying an invoice.
Learn
more...
From Michael Management Corporation
SAP FIAA102 - Intermediate Asset Accounting
...hands-on exercises
- Post asset sales with customers and credit memos
- Post intercompany transfers and post-capitalizations
- Post write-ups and unplanned depreciation
- Learn how to recalculate values and process mass retirements
Type: Hands-on End User course
Audience:
- End users
- Accountants
Prerequisite:
- Basic SAP skills (SAP101)
- Basic SAP Asset Accounting
more...
SAP FIAA102 - Intermediate Asset Accounting
...hands-on exercises
- Post asset sales with customers and credit memos
- Post intercompany transfers and post-capitalizations
- Post write-ups and unplanned depreciation
- Learn how to recalculate values and process mass retirements
Type: Hands-on End User course
Audience:
- End users
- Accountants
Prerequisite:
- Basic SAP skills (SAP101)
- Basic SAP Asset Accounting
more...
SD110 - Credit Memo Processing
...o requests
- Analyze pricing & release request
- Create credit memos
- Message output, document flow
Type: Hands-on End User course
Release: ECC 6. 0
Audience:
- End users
Prerequisite:
- Basic SAP skills (SAP101)
- Basic Sales & Distribution skills (SD101)
- A general understanding of logistics terms
Exam & Certificate:
- Over 60+ questions
- Certificate of
more...
...o requests
- Analyze pricing & release request
- Create credit memos
- Message output, document flow
Type: Hands-on End User course
Release: ECC 6. 0
Audience:
- End users
Prerequisite:
- Basic SAP skills (SAP101)
- Basic Sales & Distribution skills (SD101)
- A general understanding of logistics terms
Exam & Certificate:
- Over 60+ questions
- Certificate of
more...
From Serebra Learning Corporation
QuickBooks Pro 2005 - Basic Accounting
...o use QuickBooks for working with forms such as invoices, credit memos, sales receipts, checks, purchase orders, inventory, and bills. Further, the learner is taught to create budgets and generate reports. The course also deals with the procedure for protecting, sharing, and backing up data. The course is primarily targeted to address the needs of home office computer users with basic to
more...
...o use QuickBooks for working with forms such as invoices, credit memos, sales receipts, checks, purchase orders, inventory, and bills. Further, the learner is taught to create budgets and generate reports. The course also deals with the procedure for protecting, sharing, and backing up data. The course is primarily targeted to address the needs of home office computer users with basic to
more...
