Currency Web-based Seminars
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From Webucator
MOC 8400 - FRx 6.7 Report Design Essentials II
... data, linking row formats, multi company consolidations, currency translation reporting and cash flow. A combination of instructor guided exercises and practice tutorials allow students to master their report design skills.A thorough understanding of these topics allows you to master the advanced report design techniques necessary to create a more comprehensive suite of financial and
more...
From ZaranTech.com
SAP FICO Online Competency Development Training program
...ample/ recurring documents/ interest calculation/ foreign currency valuation
11. Open item management/ tolerance group employees
12. Accounts Payable- Sub Ledger
13. Account group and number range creation/ document number & assign number ranges
14. Tolerance group for vendors/ Vendor master data/ Reconciliation account/ purchase invoice posting
15. payment to vendors/ open item
more...
From Keen Info Solution
BPC 70 Online Training
SAP - BPC 7. 0 Training
Business Planning and Consolidation
Topics:
a SAP BPC 7. 0 Net weaver introduction
a Key Differences between BPC 5. 1(Microsoft) and BPC 7. 0 (Net weaver)
a Creation of Info providers, Info objects
a Introduction to ABAP programming
a Creation of
more...
Oracle Financial R12 Online Training
...t Invoice
o Maintain Refund from Supplier
o Enter Multi Currency Payments
o Maintain Invoice Batch
o Maintain Payment Batch
o Run Payable transfer to General Ledger Program
a Receivables Module
o Introduction to Receivables
o About Key Flexi Fields in Receivables
o Define Customer Class
o Define Customer Category
o Define Customer Types
o Setup Payment Terms
o Setup
more...
Online Training for SAPBPC 70 with 6y Real Time Expert
SAP - BPC 7. 0 Training
Business Planning and Consolidation
Topics:
a SAP BPC 7. 0 Net weaver introduction
a Key Differences between BPC 5. 1(Microsoft) and BPC 7. 0 (Net weaver)
a Creation of Info providers, Info objects
a Introduction to ABAP programming
a Creation of
more...
Online Training for Oracle SCM R12 with 6y Real Time Expert
...Purchasing Accounting
Close the PO Period
Using foreign currency
Setup Steps
Set Up Document Sequences
Set Key Profile Options
Set Up Descriptive Flexfields
Define Purchase Order Matching and Tax Tolerances
Define Approval Groups and Assignments
Define Purchasing Options
Set Up Sourcing Rules and Assignments
Perform Additional System Administration
Topics Covered During Session
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Online Training for Oracle Financial R12 with 6y Real Time Expert
...t Invoice
o Maintain Refund from Supplier
o Enter Multi Currency Payments
o Maintain Invoice Batch
o Maintain Payment Batch
o Run Payable transfer to General Ledger Program
Receivables Module
o Introduction to Receivables
o About Key Flexi Fields in Receivables
o Define Customer Class
o Define Customer Category
o Define Customer Types
o Setup Payment Terms
o
more...
...t Invoice
o Maintain Refund from Supplier
o Enter Multi Currency Payments
o Maintain Invoice Batch
o Maintain Payment Batch
o Run Payable transfer to General Ledger Program
Receivables Module
o Introduction to Receivables
o About Key Flexi Fields in Receivables
o Define Customer Class
o Define Customer Category
o Define Customer Types
o Setup Payment Terms
o
more...
