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Payments Training Seminars and Classes
From Serebra Learning Corporation
Oracle Applications 11i Procure to Pay: Supplier Management and Payments
 This is the second course in a two-part series. This course provides information on how to use the Oracle Application products that map to the Procurement to Pay process. The Oracle Application products offer learners an intuitive, Internet shopping interface that enable them to independently procure goods or services from both internal and external catalogs. Learners can also manage catalog and more...Microsoft Excel 97 Intermediate
This highly interactive CBT contains six units that cover intermediate Excel skills. Through step-by-step instruction within a realistic simulation of Microsoft Excel 97, students learn how to work with formulas and functions, automate tasks, use and analyze list data, enhance charts and worksheets, and work with Excel and the Internet. Performance-based Pre- and Post-Assessments create a custom more...Foreign Corrupt Practices Act
...n Corrupt Practices Act (FCPA). The act prohibits corrupt payments to foreign officials for the purpose of obtaining or keeping business. This course provides an overview of the FCPA. It illustrates how the act can impact your business and gives advice on the steps you can take to make sure that your business adheres to the provisions of the act. This SkillSoft course has been developed and more...HIPAA Electronic Health Data Transactions
... patients, process insurance claims, and send and receive payments for health services. By using a single set of standards for exchanging electronic data, health care organizations can share health information more quickly and at a lower cost. This course is designed to help the learner comprehend the implications of implementing HIPAA data transaction rules. The course includes a lesson which more...Digital Payments
To identify the main components of Internet commerce payment systems and to recognize new and recently outdated payment trends Computer professionals already engaged or seeking to be involved in network design, implementation, consultancy and support; IT and business managers who need to learn about current and future digital payment technologies; students investigating or researching digital more...SAP R 3 4 6 AR Accountant
...ata for a customer, and how to post invoices and incoming payments. Furthermore, he will be able to display and process customer documents, and will be shown the tools provided by the R/3 System to help the Accounts Receivable accountant carry out periodic processing. The audience for this course includes employees who need to learn how to use the R/3 System, employees of the Financial more...SAP R 3 4 6 AP Accountant
...r data for a vendor and how to post invoices and outgoing payments. Furthermore, it will show how to display and process vendor documents. You will also be shown the tools provided by the R/3 System to help the Accounts Payable accountant carry out periodic processing. The audience for this course would include those who need to learn how to use the R/3 System, Financial Department employees more...SAP R 3 FI AR AP Organization Master Records and 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 R 3 4 6 FI Payments
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 more...SAP R 3 4 6 FI General Ledger Organization and G L Account
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. 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
Within 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 more...QuickBooks 2003 - Basic Accounting
General end-user audience with beginning to intermediate PC skills. more...QuickBooks Pro 2002 - I
The QuickBooks Pro 2002 - I course is the first course of the QuickBooks Pro 2002 curriculum. This course familiarizes users with the features and interface of QuickBooks Pro 2002. It also teaches users how to set up a company file and provide access to it to multiple users. This course also details the process involved in creating accounts and lists and then adding detailed transactions to them. more...CIW E-Commerce Designer Part 5: Transaction Management
This is the final course in a five part series. Students will learn both theoretical and practical instruction on E-Commerce transaction management. Subjects covered in this course include online catalogs payments and security. more...Business Finance: Time Value of Money
Business Finance: Time Value of Money offers the student an overview of the information required to calculate the future and present values of individual cash flows ordinary annuities annuities due perpetuities and investments with uneven cash flows. The program also covers how to calculate interest rates and maturity dates establish an amortization table and calculate payments on amortized more...SAP R/3 FI: General Ledger Organization and G/L Account
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 Payments - Rel 4.x
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
CIW E-Commerce Designer Part 5 Transaction Mgt
 ... Subjects covered in this course include online catalogs, payments, and security. Learn To Identify usability features of a Web site. Match the main Site Manager components with their functions. Identify the guidelines for customizing a Web site. Identify the entities that participate in e-commerce processes. Identify the guidelines for choosing payment methods. Identify the more...E-Commerce Security
This course is intended for students who wish to consider the impact of security issues on e-commerce implementation.
Learn To:
Identify the features of a Security Firewall.
Identify the features of Information Encryption.
Identify the features of Authentication and Authorization.
Identify the features of E-Commerce Payment Security.
Audience:
This course is intended for more...SAP R 3 v4 x FI Payments
...Organization.
House Bank Master Data.
Configuring Payments.
Parameters for Payment Transactions.
Vendor Presettings.
Document Presettings.
Editing and Revising Payments.
Creating a Payment Proposal.
Scheduling a Payment Run.
Data Medium Exchange.
Foreign Payment Transactions.
C ontent Emphasis
Skills-Based
A udience
All those involved in the more...SAP R 3 v4 0 Investment Management - Overview
...
Actual postings.
Credits and debits.
Rebooking.
Down payments.
Settlement of investment measures.
Settlement types.
Settlement rules.
Periodical accounting of CO-elements.
Periodical capitalization of assets under construction.
Overall settlement.
Performing account types.
Cost of materials and cost of elements for settlement.
Unit 4: Using the R/3 Information System within more...SAP R 3 FI AR AP Organization Master Records and Posting
... 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 members needing to acquire a user perspective more...Oracle 11i10 Order to Cash Order Entry Overview
This course provides an overview of the Order Entry process. The course describes the methods for creating transaction types, defaulting rules, and end customers. The course also covers the header and line information that needs to be entered in an order.
Learn To:
Identify key areas in the order entry process.
Identify characteristics of the Negotiation functionality.
Create a more...Oracle 11i Procure to Pay Part 1
...with purchasing.
Identify tasks to manage invoicing and payments with Payables.
Identify uses of integrating Purchasing with other Oracle products.
Identify uses of integrating Purchasing with various Oracle products.
Differentiate between the three Purchasing open interfaces.
Unit 2: Supplier and Item Management (4 hours)
Identify features of suppliers.
Identify options in more...Oracle 11i Procure to Pay Part 4
...multiple departments.
Identify options in the Scheduled Payments window for creating a scheduled payment.
Create an invoice and scheduled payments.
Create freight distribution for an invoice.
Allocate freight to items.
Identify features of PO matching.
Match types of accounting flows in distribution matching with their descriptions.
Match an invoice to PO distributions.
Identify more...SAP R 3 FI General Ledger Posting Periodical Processing
...g Data to G/L Accounts. o Posting Incoming and Outgoing Payments. o Accounts. o Displaying Balances. o Displaying and Changing Items. o Periodic Processing. o Preparing the Month-End Closing. o Evaluations. Audience All those involved in the use of R/3 for Financial Accounting tasks such as General Ledger management and goods accounting. User Support staff and Project Team more...SAP R 3 v4 6 AR Accountant
...ata for a customer, and how to post invoices and incoming payments. Furthermore, he will be able to display and process customer documents, and will be shown the tools provided by the R/3 System to help the Accounts Receivable accountant carry out periodic processing. Learn To: o Getting started with SAP R/3 4.6. o Starting the system and logging on. o Access options. o Basis. o more...SAP R 3 v4 6 AP Accountant
...r data for a vendor and how to post invoices and outgoing payments. Furthermore, it will show how to display and process vendor documents. You will also be shown the tools provided by the R/3 System to help the Accounts Payable accountant carry out periodic processing. Learn To: o Getting started with SAP R/3 4.6. o Starting the system and logging on. o Access options. o Basis. o more...QuickBooks 2003 Up Running
... Identify options in the Receive Payments window. Deployment Options e-Learning Language Options US English Total Learning Time 2 hours Objectives Unit 1: QuickBooks 2003 Bookkeeping (2 hours) Identify options in the Create Invoices window. Print a batch of invoices. Identify 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 R 3 4 6 FI Payments
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...SAP R 3 4 6 FI General Ledger Organization G L Account
...eate 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 Module within R/3 o Company Structure and System Settings o G/L Accounts o To create G/L more...SAP R 3 4 6 FI General Ledger Posting Periodical Processing
...ng Data to G/L Accounts o Posting Incoming and Outgoing Payments o Accounts o Displaying Balances o Displaying and Changing Items o Periodic Processing o Preparing the Month-End Closing o Evaluations Audience The following audiences are targeted: All those involved in the use of R/3 for Financial Accounting tasks such as General Ledger management and goods accounting. User more...Business Finance Time Value of Money
...ity dates, establish an amortization table, and calculate payments on amortized loans. Learn To • Calculate the present value of a cash flow. • Calculate the interest rate given a cash flow equation. • Calculate the maturity date given a cash flow equation. • more...QuickBooks 2003 Curriculum
QuickBooks 2003 is a bookkeeping program for home users and small businesses. This curriculum introduces the QuickBooks 2003 program, its features, and its interface. It covers the EasyStep Interview wizard and outlines how to set up customers, accounts, and budgets. The curriculum also introduces options in the Create Invoices Window and the Receive Payments window. This curriculum consists of more...SAP R 3 4 6 Curriculum
.../Document Posting and Periodic 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 more...SAP R 3 FI General Ledger Organization G L Account
...eate 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 Accounts. o Displaying and Changing G/L Accounts. o Reference and Sample Accounts. Audience more...E-Business Technology Fund Part 2 e-Business Apps Technologies
... Sort features of secure Internet payments according to protocol. Match application components with their descriptions. Unit 2: XML (1.5 - 2 hours) Identify features and functions of Extensible Markup Language (XML). Distinguish between Extensible Markup Language (XML) and Hypertext Markup more...
From PsyAsia International
PsyAsia International Online Learning Center Welcome to PsyAsia International's Online Learning Centre. This centre was opened in March 2008 and is aimed at training and educating to world class standards worldwide. Clients no longer need to be in the Asia region to benefit from our sound scientific application of psychology to the workplace! Some of the seminars and courses are free of charge whilst others are chargeable and some are more...
From Teach Me IT
QuickBooks Pro 2002 - I
 The QuickBooks Pro 2002 - I course is the first course of the QuickBooks Pro 2002 curriculum. This course familiarizes users with the features and interface of QuickBooks Pro 2002. It also teaches users how to set up a company file and provide access to it to multiple users. This course also details the process involved in creating accounts and lists and then adding detailed transactions to them. more...Fundamentals of Quicken 2002 Home & Business
The Fundamentals of Quicken 2002 Home & Business course is the first course in the Quicken 2002 Home & Business curriculum. This course familiarizes users with the features and interface of Quicken. It also teaches users how to set up accounts, categories, and online services. Additionally, the course teaches them how to work with transactions, and use Quicken Bill Pay and WebEntry for working more...
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