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From Serebra Learning Corporation
Oracle 11i Procure-to-Pay Fundamentals Part 3
This course provides an understanding of the Procure-to-Pay cycle and key implementation issues in Oracle Purchasing, iProcurement and Payables applications. This course covers creation and security of documents. This course will prepare student's to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's
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This course provides an understanding of the Procure-to-Pay cycle and key implementation issues in Oracle Purchasing, iProcurement and Payables applications. This course covers creation and security of documents. This course will prepare student's to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's
more...
DOT Security for Shipment of Hazardous Materials
According to the US Department of Transportation (DOT), over 800,000 shipments of hazardous materials are transported in the United States every day. The materials shipped include those of chemical, petroleum, radioactive, explosive, and poisonous natures. Of the 800,000 shipments, almost 769,000 are transported by truck on the nation's roads, with the rest divided among rail, pipeline, water, and
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According to the US Department of Transportation (DOT), over 800,000 shipments of hazardous materials are transported in the United States every day. The materials shipped include those of chemical, petroleum, radioactive, explosive, and poisonous natures. Of the 800,000 shipments, almost 769,000 are transported by truck on the nation's roads, with the rest divided among rail, pipeline, water, and
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mySAP EBP 3 0 Overview
...gh the selection of articles to be purchased to the goods receipt approval and approving invoices . It also explains how the roles fit into the overall context of EBP. The course is intended for those who need to acquire knowledge about Supplier Relationship Management, and mySAP EBP 3.0 in particular. It is intended for end-users as well User Support and Project Team members. Participants
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...gh the selection of articles to be purchased to the goods receipt approval and approving invoices . It also explains how the roles fit into the overall context of EBP. The course is intended for those who need to acquire knowledge about Supplier Relationship Management, and mySAP EBP 3.0 in particular. It is intended for end-users as well User Support and Project Team members. Participants
more...
From 123-CBT Computer Based Training
SAP R 3 v4 x Invoice Verification
...ealing with a Complex Deviation.
Posting without a Goods Receipt.
Under-Invoicing.
Blocking and Releasing Invoices.
Blocking Reasons.
Releasing a Blocked Invoice.
Deleting Blocking Criteria.
Manual Invoice Blocking.
Credit Memos and Reversals.
Credit Memos in the R/3 System.
Entering a Credit Memo.
Allocation.
Reverse Postings.
Unit 4: Special Procedures
Duration: 2 - 3
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...ealing with a Complex Deviation.
Posting without a Goods Receipt.
Under-Invoicing.
Blocking and Releasing Invoices.
Blocking Reasons.
Releasing a Blocked Invoice.
Deleting Blocking Criteria.
Manual Invoice Blocking.
Credit Memos and Reversals.
Credit Memos in the R/3 System.
Entering a Credit Memo.
Allocation.
Reverse Postings.
Unit 4: Special Procedures
Duration: 2 - 3
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SAP R 3 v4 x MM Inventory Management
...ster Record.
The Different Goods Movements.
Goods Receipt.
Reference to Purchase Order.
Input Help.
Cancellations and Returns.
Goods Issues.
Without Reservation.
Reservations.
Goods Issue with Reservation.
Transfer Postings and Physical Inventory.
Transfer Postings.
General Inventory Procedures.
Physical Inventory.
C ontent Emphasis
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...ster Record.
The Different Goods Movements.
Goods Receipt.
Reference to Purchase Order.
Input Help.
Cancellations and Returns.
Goods Issues.
Without Reservation.
Reservations.
Goods Issue with Reservation.
Transfer Postings and Physical Inventory.
Transfer Postings.
General Inventory Procedures.
Physical Inventory.
C ontent Emphasis
more...
SAP R 3 v4 0 Retail Order Management via Distribution Center
Course Overview
The purpose of this course is to give users working in retail companies, dealing with orders, an overview of the possible processes of customer order processing. This course illustrates the training knowledge using an example of a possible process chain, between a retail company and its clients.
L earn To:
The Retail Process.
Basic scenario and related processes.
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Course Overview
The purpose of this course is to give users working in retail companies, dealing with orders, an overview of the possible processes of customer order processing. This course illustrates the training knowledge using an example of a possible process chain, between a retail company and its clients.
L earn To:
The Retail Process.
Basic scenario and related processes.
more...
Oracle 11i10 Order to Cash Setting Up Processing Receipts
...urse elaborates on the process of setting up and applying receipts. The course also covers concepts related to handling chargebacks, adjustments, claims, balance segments, and non-manual receipts.
Learn To:
Identify key concepts related to the receipt setup process.
Identify options for defining Receivables activities.
Identify options for defining a bank.
Identify key concepts
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...urse elaborates on the process of setting up and applying receipts. The course also covers concepts related to handling chargebacks, adjustments, claims, balance segments, and non-manual receipts.
Learn To:
Identify key concepts related to the receipt setup process.
Identify options for defining Receivables activities.
Identify options for defining a bank.
Identify key concepts
more...
SAP R 3 v4 0 MM Warehouse Management
...k Movements
Duration: 1 - 2 Hour(s)
External goods receipt.
Goods movements for production.
Confirming transfer orders.
Goods issues for sales orders.
Picking for a delivery.
Manual WM procedures.
Creating transfer requirements.
Transferring stock.
Unit 3: Inventory Management in Warehouse Management
Duration: 1 - 2 Hour(s)
Inventory procedure.
Continuous and annual
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...k Movements
Duration: 1 - 2 Hour(s)
External goods receipt.
Goods movements for production.
Confirming transfer orders.
Goods issues for sales orders.
Picking for a delivery.
Manual WM procedures.
Creating transfer requirements.
Transferring stock.
Unit 3: Inventory Management in Warehouse Management
Duration: 1 - 2 Hour(s)
Inventory procedure.
Continuous and annual
more...
SAP R 3 MM Purchasing Purchase Order Processing and Information System
...hase Order.
Monitoring Purchase Orders.
Posting a Goods Receipt.
Purchase Order History: Goods Receipt.
Invoice Verification.
Unit 2: Outline Agreement
Duration: 2 - 3 Hour(s)
The Outline Agreement.
Purpose of the Outline Agreement.
Contract.
Scheduling Agreement.
Creating a Contract.
Creating a Quantity Contract.
Creating a Contract Release Order.
Displaying Release
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...hase Order.
Monitoring Purchase Orders.
Posting a Goods Receipt.
Purchase Order History: Goods Receipt.
Invoice Verification.
Unit 2: Outline Agreement
Duration: 2 - 3 Hour(s)
The Outline Agreement.
Purpose of the Outline Agreement.
Contract.
Scheduling Agreement.
Creating a Contract.
Creating a Quantity Contract.
Creating a Contract Release Order.
Displaying Release
more...
Oracle 11i Procure to Pay Part 3
...otation.
Identify features of the receiving process and receipt routing.
Identify methods to process receipts.
Create different types of receipts.
Identify features of various security and access levels for documents.
Create a position.
Add a position to a position hierarchy.
Identify invoicing and payment tasks that you can perform with Payables.
Match reasons for integrating
more...
...otation.
Identify features of the receiving process and receipt routing.
Identify methods to process receipts.
Create different types of receipts.
Identify features of various security and access levels for documents.
Create a position.
Add a position to a position hierarchy.
Identify invoicing and payment tasks that you can perform with Payables.
Match reasons for integrating
more...
SAP R 3 PP Production Order
The course SAP R/3 PP: Production Order Processing provides an understanding of the production order processing within SAP R/3 MRP (Material Requirement Planning). It takes the learner through a whole production process and focuses on specific subjects of the process within each lesson. The learner will understand the interface between MRP and the production activity control. The course covers an
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The course SAP R/3 PP: Production Order Processing provides an understanding of the production order processing within SAP R/3 MRP (Material Requirement Planning). It takes the learner through a whole production process and focuses on specific subjects of the process within each lesson. The learner will understand the interface between MRP and the production activity control. The course covers an
more...
SAP R 3 v4 6 Purchaser
This SAP R/3 4.6 Purchaser course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. The student will be introduced to the environment in which the purchaser works, paying particular attention to the procurement process used in an enterprise and the most important information sources of the purchaser. Additionally, the student will be introduced to the
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This SAP R/3 4.6 Purchaser course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. The student will be introduced to the environment in which the purchaser works, paying particular attention to the procurement process used in an enterprise and the most important information sources of the purchaser. Additionally, the student will be introduced to the
more...
mySAP EBP 3 0 Overview Self Service Desktop Buying
...gh the selection of articles to be purchased to the goods receipt approval and approving invoices . It also explains how the roles fit into the overall context of EBP. Learn To: o Desktop Buying with mySAP EBP: Overview. o Procurement with Desktop Buying. o Roles and Their Functions in mySAP EBP. o Starting the System and Logging On. o mySAP EBP User Interface. o Purchasing with
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...gh the selection of articles to be purchased to the goods receipt approval and approving invoices . It also explains how the roles fit into the overall context of EBP. Learn To: o Desktop Buying with mySAP EBP: Overview. o Procurement with Desktop Buying. o Roles and Their Functions in mySAP EBP. o Starting the System and Logging On. o mySAP EBP User Interface. o Purchasing with
more...
Lotus Notes Domino R5 Development Part 1 Basic Concepts
...views in Notes R5. Send a Notes R5 message with a return receipt. Enable the out of office agent in Notes R5. Create a calendar entry by using the Welcome page. Create a group calendar entry by using the Calendar pane. Unit 3: Working with Domino Databases Duration: 2 Hour(s) Match the components of a Domino database with their functions. Match the types of fields in a Domino R5
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...views in Notes R5. Send a Notes R5 message with a return receipt. Enable the out of office agent in Notes R5. Create a calendar entry by using the Welcome page. Create a group calendar entry by using the Calendar pane. Unit 3: Working with Domino Databases Duration: 2 Hour(s) Match the components of a Domino database with their functions. Match the types of fields in a Domino R5
more...
QuickBooks Pro 2005 Basic Accounting
... working with forms such as invoices, credit memos, sales receipts, checks, purchase orders, inventory, and bills. Further, the learner is taught to create budgets and generate reports. The course also deals with the procedure for protecting, sharing, and backing up data.
Learn To:
Learn about creating an invoice.
Learn about modifying an invoice.
Learn about creating a custom
more...
... working with forms such as invoices, credit memos, sales receipts, checks, purchase orders, inventory, and bills. Further, the learner is taught to create budgets and generate reports. The course also deals with the procedure for protecting, sharing, and backing up data.
Learn To:
Learn about creating an invoice.
Learn about modifying an invoice.
Learn about creating a custom
more...
