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General Ledger Training Seminars and Classes

From Serebra Learning Corporation
Financial Management: Fundamental Accounting Concepts on-line e-learning cbt (computer based) In Financial Management: Fundamental Accounting Concepts, participants become familiar with basic accounting concepts and terms, enabling them to track business transactions that affect assets, liabilities, and owner's equity. They learn how use universal accounting tools-such as the general journal, general ledger, and trial balance-to ensure an organization follows sound accounting practices. more...
Oracle Applications 11i General Ledger: Set Up on-line e-learning cbt (computer based) ...General Ledger: Set up is the first in a series of five courses covering Oracle Applications 11i General Ledger. The series teaches students how to set up and use Oracle General Ledger (OGL), enter journal entries, develop budgets, manage transactions between multiple companies, and prepare financial reports. The course guides students through the entire general ledger accounting cycle. more...
Oracle Applications 11i General Ledger: Transactions on-line e-learning cbt (computer based) This course covers concepts of transactions and the procedures for creating different types of journals that are useful in specific situations. more...
Oracle Applications 11i General Ledger: Advanced Features on-line e-learning cbt (computer based) The course covers the concepts of defining budgets and budget organization, creating master and detail budgets, entering budget amounts. more...
Oracle Applications 11i General Ledger: Currencies and Multicompany Accounting on-line e-learning cbt (computer based) This course covers foreign and multiple currency concepts and the procedures for creating foreign currency journals, revaluing and translating foreign currency balances, and reporting in multiple currencies. This course also covers the procedures for setting up Global Intercompany System and Global Consolidation System, performing intercompany transactions, setting up intercompany balancing, and more...
Accounting Fundamentals on-line e-learning cbt (computer based) How does a business achieve and maintain profitability? An understanding and an accurate application of accounting practices are hallmarks of a successful and financially progressive business. Accounting is a distinct discipline, with its own standards and language. Understanding accounting procedures requires a prerequisite knowledge of certain principles, concepts, terms, and common accounting more...
Oracle 11i Project Management and Projects Integration on-line e-learning cbt (computer based) To recognize the Oracle Enterprise Project Management Solution products, the integration of Oracle Project with other Oracle e-business applications, and how to define an Oracle Applications set of books Functional Implementers; Project Managers; Sales Consultants more...
Oracle 11i Project Management and Projects Integration on-line e-learning cbt (computer based) To recognize the Oracle Enterprise Project Management Solution products, the integration of Oracle Project with other Oracle e-business applications, and how to define an Oracle Applications set of books Functional Implementers; Project Managers; Sales Consultants more...
SAP R 3 4 6 Financial Accountant on-line e-learning cbt (computer based) This SAP R/3 4.6 Financial Accountant course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. It provides the student with an overview of the key components of R/3 Financial Accounting that affect financial accountants - namely the enterprise structure and master records. Furthermore, the trainee is provided with a structured introduction to the more...
SAP R 3 FI AR AP Organization Master Records and Posting on-line e-learning cbt (computer based) ...ly 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 for Accounts Receivable and Accounts All those involved in more...
SAP R 3 4 6 FI AR AP Account Document Posting and Periodic Processing on-line e-learning cbt (computer based) ...ly 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 for Accounts Receivable and Accounts Payable. All those more...
SAP R 3 4 6 FI Payments on-line e-learning cbt (computer based) ... a powerful module integrating many activities, including General Ledger, accounts payable, accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition, you will maintain data and systems settings for accurate and effective payment processing in this course. All those involved in the use of R/3 for automated payment transactions. more...
SAP R 3 4 6 FI General Ledger Organization and G L Account on-line e-learning cbt (computer based) ...ithin the Computer Based Training course (CBT) SAP R/3 FI General Ledger you will learn to create and post to G/L accounts, post incoming and outgoing payments, display and modify account balances and line items and, finally, perform month-end closing. The following audiences are targeted: All those involved in the use of R/3 for Financial Accounting tasks such as General Ledger management and more...
SAP R 3 4 6 FI General Ledger Posting and Periodical Processing on-line e-learning cbt (computer based) ... the Computer Based Training course (CBT) SAP R/3 4.6 FI: General Ledger Posting and Periodical Processing you will learn to post an invoice to G/L accounts, to change and reverse a posting, to post an incoming and outgoing payment and how to select and assign open items. Furthermore, you will learn to display and change balances and items, select line items and to carry out tasks that occur at more...
Oracle Applications 11i: General Ledger: Reporting and Analysis on-line e-learning cbt (computer based) This course covers the procedures for submitting report requests. It also covers tools such as Report Wizard and FSG components that are used for creating financial reports, and tools for integrating Oracle Business Intelligence Systems (OBIS) with OGLmore...
Oracle Applications 11i General Ledger Fundamentals Part 1 on-line e-learning cbt (computer based) This course will cover features of Oracle General Ledger accounting structure within General Ledger creation of sets of books and journal entries.  more...
Oracle Applications 11i General Ledger Fundamentals Part 2 on-line e-learning cbt (computer based) 11i General Ledger Management Fundamentals prepares implementation consultants to institute statutory financial controls reduce the period close cycle access financial data and deliver comprehensive financial reporting.  more...
Oracle Applications 11i General Ledger Fundamentals Part 3 on-line e-learning cbt (computer based) 11i General Ledger Management Fundamentals prepares Implementation consultants to institute statutory financial controls reduce the period close cycle access financial data and deliver comprehensive financial reporting.  more...
SAP R/3 FI: General Ledger Organization and G/L Account on-line e-learning cbt (computer based) Within the Computer Based Training course (CBT) SAP R/3 FI General Ledger you will learn to create and post to G/L accounts post incoming and outgoing payments display and modify account balances and line items and finally perform month-end closing.  more...
SAP R/3 FI: General Ledger Posting and Periodical Processing on-line e-learning cbt (computer based) In this course SAP R/3 FI: General Ledger Posting and Periodical Processing you will learn to post an invoice to G/L accounts to change and reverse a posting to post an incoming and outgoing payment and how to select and assign open items. Furthermore you will learn to display and change balances and items select line items and to carry out tasks that occur at regular intervals.  more...
SAP R/3 FI Accounts Receivable/Accounts Payable: Organization, Master Records and Posting on-line e-learning cbt (computer based) 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 R/3 FI Accounts Receivable/Accounts Payable: Account/Document Posting and Periodic Processing on-line e-learning cbt (computer based) 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 R/3 FI Payments - Rel 4.x on-line e-learning cbt (computer based) Payment Processing is a component of SAP's R/3 Financial Accounting module (FI). FI is a powerful module integrating many activities including General Ledger accounts payable accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition you will maintain data and systems settings for accurate and effective payment processing in this more...
From 123-CBT Computer Based Training
SAP R 3 v4 x FI Payments on-line e-learning cbt (computer based)cd rom ... a powerful module integrating many activities, including General Ledger, accounts payable, accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition, you will maintain data and systems settings for accurate and effective payment processing in this course. L earn To: Payment Organization. House Bank Master Data.  more...
SAP R 3 FI AR AP Account Document Posting and Periodic Processing on-line e-learning cbt (computer based)cd rom ...ly 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 for Accounts Receivable and Accounts Payable. L earn To: more...
SAP R 3 v3 0 Information Systems within FI on-line e-learning cbt (computer based)cd rom ...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 purpose and architecture of R/3 information systems: the underlying Database structure. information system(s) logic. Information system(s) topology. Goals and applications of information systems. more...
SAP R 3 v4 0 Profit Center Accounting on-line e-learning cbt (computer based)cd rom ...ing. 12280 Cost Center Accounting 1 12277 FI General Ledger 12276 FI Accounts Payable/Accounts Receivable 12279 FI Balance Sheet T otal Learning Time 5 - 7 Hour(s) Course Contents Unit 1: Introduction Duration: 2 Hour(s) Types of profitability reports within SAP R/3. Profit Center Accounting. Definition, content and goals of profitability reports. more...
SAP R 3 FI AR AP Organization Master Records and Posting on-line e-learning cbt (computer based)cd rom ...ly 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 for Accounts Receivable and Accounts Payable. L earn To: more...
Oracle 11i10 Project Foundation Fundamentals Part 2 on-line e-learning cbt (computer based)cd rom ...iods. Identify steps to set Project Accounting (PA) and General Ledger (GL) periods. Identify features of calendars. Identify features of system implementation options. Identify features of currency implementation options. Identify features of project setup implementation options. Identify different types of page layouts. Identify the types of information displayed in predefined more...
Oracle 11i General Ledger Fundamentals Part 1 on-line e-learning cbt (computer based)cd rom ...General Ledger, accounting structure within General Ledger, creation of sets of books and journal entries. Learn To: Identify features of Oracle General Ledger (GL). Identify the steps of Oracle GL setup. Identify the steps for creating a COA. Audience: This course is targeted at Functional Implementers. Deployment: e-Learning/Self-Study Language Options: US more...
Oracle 11i General Ledger Fundamentals Curriculum on-line e-learning cbt (computer based)cd rom The Oracle 11i: General Ledger Fundamentals Curriculum includes the following courses: Oracle 11i: General Ledger Fundamentals (Part 1) Oracle 11i: General Ledger Fundamentals (Part 2) Oracle 11i: General Ledger Fundamentals (Part 3) To review individual course descriptions, please return to the previous page and select the desired title(s).  more...
SAP R 3 FI General Ledger Posting Periodical Processing on-line e-learning cbt (computer based)cd rom ...General Ledger Posting and Periodical Processing, you will learn to post an invoice to G/L accounts, to change and reverse a posting, to post an incoming and outgoing payment and how to select and assign open items. Furthermore, you will learn to display and change balances and items, select line items and to carry out tasks that occur at regular intervals. Learn To: o Postings. o Posting more...
SAP R 3 v4 6 AP Accountant on-line e-learning cbt (computer based)cd rom ...oice Screen. - Entering Basic Data. - Entering Item Data (General Ledger Account). o Outgoing Payment: - Outgoing Payment. - Entering Basic Data. - Entering Bank Data. - Selecting Open Items. - Assigning Open Items. Unit 3: Document and Periodic Processing 1 - 2 hours o Balance Display: - Vendor Balance Display Basic Screen. - Account Balance. - Line Items. - Displaying Documents. - more...
SAP R 3 v4 6 Financial Accountant on-line e-learning cbt (computer based)cd rom ...g on. o Access options. o Basis. o Organization and general ledger accounts. o Integration in the R/3 system. o General ledger accounts. o Reference accounts. o Postings and account analysis. o Posting data to general ledger accounts. o Displaying balances. o Displaying and changing line items. Audience The audience for this course would include those who need to learn more...
SAP R 3 FI AR AP Organization Master Records Posting on-line e-learning cbt (computer based)cd rom ...ly 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 for Accounts Receivable and Accounts Payable. Learn To: more...
SAP R 3 4 6 FI AR AP Acct Document Posting Periodic Pro on-line e-learning cbt (computer based)cd rom ...ly 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 for Accounts Receivable and Accounts Payable. Learn To: o more...
SAP R 3 4 6 FI Payments on-line e-learning cbt (computer based)cd rom ... a powerful module integrating many activities, including General Ledger, accounts payable, accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition, you will maintain data and systems settings for accurate and effective payment processing in this course. Learn To: o Getting Started with SAP R/3 4.6. o Starting the System more...
SAP R 3 4 6 FI General Ledger Organization G L Account on-line e-learning cbt (computer based)cd rom ...ithin the Computer Based Training course (CBT) SAP R/3 FI General Ledger you will learn to create and post to G/L accounts, post incoming and outgoing payments, display and modify account balances and line items and, finally, perform month-end closing. Learn To: o To get started with SAP R/3 4.6 o To start the System and log On o Access Options o Basis o Organisation o FI as a more...
SAP R 3 4 6 FI General Ledger Posting Periodical Processing on-line e-learning cbt (computer based)cd rom ... the Computer Based Training course (CBT) SAP R/3 4.6 FI: General Ledger Posting and Periodical Processing you will learn to post an invoice to G/L accounts, to change and reverse a posting, to post an incoming and outgoing payment and how to select and assign open items. Furthermore, you will learn to display and change balances and items, select line items and to carry out tasks that occur at more...
Oracle 11i General Ledger Fundamentals Part 3 on-line e-learning cbt (computer based)cd rom ...General Ledger Management Fundamentals prepares Implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting. Learn To: Freeze a budget. Identify different methods of inquiring on budgets. Identify features of the Budget Wizard. Audience: This course is targeted at more...
Oracle 11i General Ledger Fundamentals Part 2 on-line e-learning cbt (computer based)cd rom ...General Ledger Management Fundamentals prepares implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting. Learn To: Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard. Import a JE. Identify options for setting up JEs. Audience: This more...
SAP R 3 4 6 Curriculum on-line e-learning cbt (computer based)cd rom ...odic Processing SAP R/3 4.6 FI Payments SAP R/3 4.6 FI: General Ledger Organization and G/L Account SAP R/3 4.6 FI: General Ledger Posting and Periodical Processing SAP R/3 4.6 CO: Cost Center Accounting Organization and Basic Settings SAP R/3 4.6 CO: Cost Center Accounting Master Data SAP R/3 4.6 CO: Cost Center Accounting Settings for Periodical Processing SAP R/3 4.6 CO: Cost Center more...
SAP R 3 FI General Ledger Organization G L Account on-line e-learning cbt (computer based)cd rom ...ithin the Computer Based Training course (CBT) SAP R/3 FI General Ledger you will learn to create and post to G/L accounts, post incoming and outgoing payments, display and modify account balances and line items and, finally, perform month-end closing. Learn To: o Organization. o FI as a Module within R/3. o Company Structure and System Settings. o G/L Accounts. o Creating G/L more...
Financial Management Accounting Fundamentals on-line e-learning cbt (computer based)cd rom ...tures of T-accounts. Identify features of accounts in a general ledger. Identify the types of financial statements. Audience: Non-financial professionals including managers, department heads, and others in the firm who wish to develop a better understanding of financial and accounting concepts and terminology. Deployment: Self-Study Accreditation: CEU credits: 0.20 CEUs more...
From Michael Management Corporation
Financial Accounting - Basic Reporting - Online Training Course on-line e-learning cbt (computer based)study at homeself directed ...P FI reports. This course covers three main areas: a) G/L general ledger reports, b) AR accounts receivable customer reports, c) AP accounts payable vendor reports. Course Goal This course will help you become familiar with the basic reports in SAP FI - Financial Accounting. You will learn how to: * Create Balance Sheet and Profit & Loss statements * Customer balance reports * more...
FI Advanced Reporting - Financial Accounting - Intermediate Reporting - Online Training Course on-line e-learning cbt (computer based)study at homeself directed ...ve your skills and effectiveness in SAP Financials FI G/L general ledger reporting. You will learn to master the key G/L reports in SAP Financials and you will learn to make precise report selections and customize your report layout settings. Course Goal This course will help you become familiar with advanced reports in SAP FI - Financial Accounting. You will learn how to: * more...
From Baytek LLC
Peachtree-Made Easy on-line e-learning cbt (computer based)Onsite at your location Customized training to learn how to setup your company and post routine tasks to General Ledger, Accounts Receivable, Inventory and Accounts Payablemore...



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