Online Payments eLearning

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 course was developed with subject matter  more...

The Cash Flow Statement ... is a key financial statement that reports cash receipts, payments, and net change in cash resulting from operating, investing, and financing activities during a reporting period. This course discusses various aspects of Cash Flow Statements and walks the learner through the steps in preparing one using a business scenario. Learners are introduced to various components in a Cash Flow Statement  more...

Digital Payments Digital Payments To identify the main components of Internet commerce payment systems and to recognize new and recently outdated payment trends.  more...

IFRS Key Standards for Financial Accounting Activities IFRS: Key Standards for Financial & Accounting Activities The International Financial Reporting Standards (IFRS) are a set of global standards developed by the International Accounting Standards Board (IASB). They enable individuals, businesses, and governments to have consistent accounting and reporting practices, produce comparable financial statements, and establish a common accounting  more...

QuickBooks Pro 2001 Level 1 After completing this course, even students with limited accounting knowledge will be at ease using QuickBooks Pro 2001 to create and manage the financial information of a small business. Specific features of interest include the Customer Detail Center and the Vendor Detail Center. After completing this course, even students with limited accounting knowledge will be at ease using QuickBooks Pro  more...

Advanced Certificate in Technical Writing A Certificate Program that allows students to engage in a robust course of study that they create and that is specific to their individualized learning needs. Students enrolled in this program will be able to choose from over 20 different topic areas specific to Technical Report Writing and work with a seasoned Senior Technical Writing Practitioner/Educator who will serve to help guide and  more...

Expert Certificate Course in Medical Billing ...E and CHAMPVA programs, workers` comp programs, receiving payments and problem solving, as well as learning how to work with others from staff and patients to insurance company representatives. Consistent cash flow is critical in a healthy outpatient medical practice, and the HCFA-1500 insurance claim form represents from 85% to 95% of the reimbursement flow back to the practice. The form is  more...

Expert Certificate Course in Medical Coding ...e clarity that insurance firms need to keep paperwork and payments flowing. Learning this numeric language puts a new world of employment possibilities at your fingertips. This course offers expertly prepared material that will train you to become a professional medical coder in your own time and on your own terms. Working from your home or in a healthcare facility, you would assign the codes  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...

SAP R 3 v4 0 Investment Management - Overview ...ctual 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  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  more...

SAP R 3 v4 x FI Payments ...nization. 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  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...

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  more...

Oracle 11i Procure to Pay Part 1 ...ith 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  more...

Oracle 11i Procure to Pay Part 4 ...ultiple 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.  more...

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...

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...

SAP FIAR101 - Accounts Receivable Accounting ..., search and display customer documents - post customer payments and process dunning runs - run important financial reports such as A/ R Info systems, Customer balances, Customer lists Release: ECC 6. 0 (newest SAP release) Audience: - End users - Accountants Prerequisite: - Basic SAP skills (SAP101) - A general understanding of financial accounting terms Exam &  more...

SAP FIAP101 - Accounts Payable Accounting ...ost, search and display vendor invoices - post outgoing payments and process automatic payment runs - run important financial reports such as A/ P Info systems, Vendor balances, Vendor lists Release: ECC 6. 0 (newest SAP release) Audience: - End users - Accountants Prerequisite: - Basic SAP skills (SAP101) - A general understanding of financial accounting terms  more...

SAP CONFI105 - Accounts PayableReceivable Configuration II ...le/ Receivable business transactions - Set up automatic payments, tolerances, payment methods and terms - Configure dunning procedures, bank determinations, interest rates and much more Release: ECC 6. 0 (newest release) Audience: - SAP Consultants - Business Analysts Prerequisite: - Basic SAP skills (SAP101) - Intro to SAP configuration (CON101) - FI/ CO Enterprise  more...

FIGL102 - SAP Intermediate General Ledger ... module. Course Goal: - Post incoming & outgoing payments - Cash journal postings - Mass reversals - Create and process recurring documents - Enter currency exchange rates - Run important General Ledger reports Release: ECC 6. 0 (newest SAP release) Audience: - Accountants - All - End users - IT/ Business analysts - Project team members Recommended  more...