From Serebra Learning Corporation
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
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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
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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Internet commerce payment systems and to recognize new and recently outdated payment trends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
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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
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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
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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.
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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
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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
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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
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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
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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
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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
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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
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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
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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...
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.
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