Online Setups eLearning Training
From Serebra Learning Corporation
Managing Disconnected Data
To demonstrate how to relate tables and DataSets, bind DataSets to a DataGrid, and to modify, view, and select disconnected data C# programmers and candidates for the Microsoft MCSD and MCAD certification paths
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OS 390 Introduction to CICS Transaction Server
The OS/390 CICS course provides general information about Customer Information Control System (CICS) and methods for employing it to perform basic Online Transaction Processing (OLTP) tasks in a mainframe environment. The course reviews the overall structure and purpose of CICS and introduces basic command levels for CICS in the following areas: management of data and databases, data communication
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SAP R 3 4 6 CO Cost Center Accounting Settings for Periodical Processing
...fundamentals focus on the customizing features as initial setups, how to post within Cost Centers, allocations and reports that are used in R/3 for internal accounting tasks. The following audiences are targeted: All personnel managing or contributing to cost and profit controlling activities using the SAP R/3 CO system. User Support and Project Team members requiring a business user
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SAP R/3 CO: Cost Center Accounting Settings for Periodical Processing
The Computer Based Training course (CBT) SAP R/3 CO: Cost Center Accounting Settings for Periodical Processing is used to determine where costs occur within an organization and to assign costs to cost centers. You will learn the fundamentals focus on the customizing features as initial setups how to post within Cost Centers allocations and reports that are used in R/3 for internal accounting
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From 123-CBT Computer Based Training
Oracle 11i10 Order to Cash Shipping Overview Setups

...ycle. Additionally, the course elaborates on the shipping setups including the shipping parameters, shipping rules, freight settings, shipping document sets, and regional settings.
Learn To:
Identify key concepts related to the shipping process.
Identify key concepts related to managing the shipping process.
Identify options for managing shipping exceptions.
Identify options in
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Oracle 11i10 Order to Cash Setting Up Processing Receipts

...r defining a bank.
Identify key concepts related to the setups for defining receipts.
Identify system options related to setting up receipts.
Identify profile options related to setting up receipts.
Identify considerations for implementing receipts.
Sequence the steps to set up Lockbox Integration.
Unit 2: Working with Receipts
Identify key concepts related to creating
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Oracle 11i10 Order to Cash Order Creation Setup

This course describes the methods for creating BSAs, internal orders, and drop shipments. The course also describes the options for scheduling, booking, copying, and importing orders. In addition, this course covers the essential and optional steps for setting up a sales order.
Learn To:
Identify key issues in working with a Blanket Sales Agreement (BSA).
Create a Blanket Sales
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Oracle 11i10 Order to Cash Curriculum

The Oracle 11i10 Order to Cash Curriculum includes the following courses:
Oracle 11i10 Order to Cash: Lifecycle & Key Components
Oracle 11i10 Order to Cash: Customer & Credit Management Setup
Oracle 11i10 Order to Cash: Order Entry Overview
Oracle 11i10 Order to Cash: Order Creation & Setup
Oracle 11i10 Order to Cash: Manage Order Updates & Order Inquiry
Oracle 11i10 Order to Cash: Basic
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SAP R 3 4 6 CO Cost Center Acct Settings for Periodical Proc

...fundamentals focus on the customizing features as initial setups, how to post within Cost Centers, allocations and reports that are used in R/3 for internal accounting tasks. Learn To: o Getting Started with SAP R/3 4.6. o Starting the System and Logging On. o Access Options. o Basis. o Account Assignments and Screen Variants. o Automatic Account Assignment. o Screen Variants.
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SAP R 3 CO Cost Center Acct Settings for Periodical Processing

...fundamentals focus on the customizing features as initial setups, how to post within Cost Centers, allocations and reports that are used in R/3 for internal accounting tasks. Learn To: o Use Account Assignments and Screen Variants. o Make use of Automatic Account Assignment. o Set up Screen Variants. o Handle Periodic Allocations. o Periodic Allocations: Setting up Cycles. o
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