Finance in ERP Jupiter2000

1. Navigation 

2. General Ledger Accounting
Organizational structures for financial reporting
G/L Master records
Accounting Transactions: Processing in the General Ledger

3. Accounts PayableVendor Master records in FI
Daily Accounting transactions in Vendor
Business Process Integration with Materials Management

4. Account ReceivableAR Master Records in FI
Daily Accounting Transactions in Customer Business Process - Integration with Sales Order Management

5. Asset AccountingMaster Records in Asset Accounting Standard Accounting Transactions in Asset Accounting

6 Bank AccountingMaster Records in Bank Accounting Business Transactions in Bank Accounting

7. Preparing Financial Statement  

8. Company Code Configuration
Create a company code
Assign company code to a company
Create chart of accounts & assign it to company code
Assign company code to chart of accounts
Define posting periods & assign it to company code
Create range number
Maintain field status variants & assign it to company code
Define tolerance group for employee
Assign user/ tolerance Groups

9. AP/AR Configuration
Customer Accounts Master Data
Define Account Groups with Screen Layout (Customers)
Business Transaction
Maintain Terms of Payment
Special G/L Transactions

10. Bank and Cash journal ConfigurationSet  Up Cash Journal
Create, Change, Delete Business Transactions
Set up Print Parameters for cash journal
 
11. Assets Accounting
Chart of Depreciation
Asset Classes
Depreciation Area
Integration with the General Ledger
Transactions
12. Case Study  

This course is no longer available.

Price: EGP 5,300
  • Locations: Nasr City
  • Duration: 70 Hours
  • Timings: Part Time, Flexible

    Course details

    1. Navigation 

    2. General Ledger Accounting
    Organizational structures for financial reporting
    G/L Master records
    Accounting Transactions: Processing in the General Ledger

    3. Accounts PayableVendor Master records in FI
    Daily Accounting transactions in Vendor
    Business Process Integration with Materials Management

    4. Account ReceivableAR Master Records in FI
    Daily Accounting Transactions in Customer Business Process - Integration with Sales Order Management

    5. Asset AccountingMaster Records in Asset Accounting Standard Accounting Transactions in Asset Accounting

    6 Bank AccountingMaster Records in Bank Accounting Business Transactions in Bank Accounting

    7. Preparing Financial Statement  

    8. Company Code Configuration
    Create a company code
    Assign company code to a company
    Create chart of accounts & assign it to company code
    Assign company code to chart of accounts
    Define posting periods & assign it to company code
    Create range number
    Maintain field status variants & assign it to company code
    Define tolerance group for employee
    Assign user/ tolerance Groups

    9. AP/AR Configuration
    Customer Accounts Master Data
    Define Account Groups with Screen Layout (Customers)
    Business Transaction
    Maintain Terms of Payment
    Special G/L Transactions

    10. Bank and Cash journal ConfigurationSet  Up Cash Journal
    Create, Change, Delete Business Transactions
    Set up Print Parameters for cash journal
     
    11. Assets Accounting
    Chart of Depreciation
    Asset Classes
    Depreciation Area
    Integration with the General Ledger
    Transactions
    12. Case Study   Updated on 19 July, 2018

    Course Location

    About Jupiter2000

    Jupiter2000 is a Training and Business Applications  Software Company, established in 1996 and headquartered in Egypt, provides a fully integrated learning solutions in Project Management, Finance, Human Resources, Sales, Marketing and IT Courses (ERP Software, Programming, Database Administration) Beside Offering Software Applications Services (Readymade and Custom Solutions) and ending with IT/IS Support, Infrastructure and Outsourcing Services. Jupiter2000 is a Certified Partner of (SAP, Microsoft, IBM, Oracle, Pearson VUE, Prometric) and PMI Education Provider. 

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