Training Calendar

Course

Title:: JD Edwards EnterpriseOne Accounts Payable 9.0
When:: 04-Jun-2012 - 07-Jun-2012 09.30 - 05.30
Category:: JDE EnterpriseOne

Description

What you will learn:

This class teaches the fundamentals of setting up the JD Edwards EnterpriseOne Accounts Payable system. By the end of this course you will be able to :

· Describe JD Edwards EnterpriseOne Accounts Payable (AP)

· Set up the Accounts Payable system

· Process Procure to Pay

· Perform Voucher Processing

· Define Payment Processing

· Process Accounts Payable tax information

· Examine Accounts Payable Data

Learn To:

· Describing AP Setup Requirements

· Configuring System Settings

· Setting Up Automatic Accounting Instructions

· Setting Up Suppliers

· Setting Up Automatic Payment Process

· Describing Accounts Payable Reports

Audience:

· Business Analysts

· Functional Implementer

Prerequisites:

Required Prerequisites:

· JD Edwards Enterprise One Common Foundation Rel 9.0 - RWC

Course Objectives:

· Establish AP Constants

· Establish Payee Control

· Setup Tax Processing Information

· Create Supplier Master Records

· Create Manual Payments

· Update the Tax Table

· Setup 1099 Processing Information

· Perform AR/AP Netting

Course Topics:

Business Process Overview	Configuring System Settings	Setting Up Payment Terms
Describing the Accounts Payable Business Process Describing the Features of Accounts Payable Describing Sources of Information About EnterpriseOne Accounts Payable	Describing AP Setup Requirements Establishing AP Constants Establishing Payee Control	Describing Payment Terms Setting Up Standard Payment Terms
Setting Up Automatic Accounting Instructions	Setting Up Tax Information for Accounts Payable	Setting Up Suppliers
Describing AAIs Defining AAIs for AP	Describing EnterpriseOne Tax Processing Setting Up Tax Processing Information	Describing the Supplier Master Record Creating Supplier Master Records
Matching Vouchers	Setting Up Automatic Payment Processing	Processing Manual Payments
Identifying the Methods to Match Purchase Orders Creating Vouchers Using Standard Matching Methods Describing Other Voucher Methods	Describing the Automatic Payment Process Setting Up Bank Information Defining Payment Controls	Describing Manual Payment Processing Creating Manual Payments Managing Manual Payments
Updating and Reviewing Tax Information	Defining Accounts Receivable and Accounts Payable Netting	Verifying Accounts Payable Data Integrity
Describing the Accounts Payable Tax Reporting Process Updating the Taxes Table Updating the Reconciliatory Repository Examining Tax Information	Describing the AR/AP Netting Process Setting Up AR/AP Netting Performing AR/AP Netting	Describing the Purpose of Accounts Payable Integrity Reports Identifying the Various Accounts Payable Integrity Reports


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