Escolar Documentos
Profissional Documentos
Cultura Documentos
FUNCTIONAL TRAINING
CSS IT TRAINING
Email: contact@cssittraining.com
Contact No: +91 994 892 2623
www.cssittraining.com
Introduction to ERP
General Ledger (GL)
Payables (AP)
Receivables (AR)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
E-Business Tax (EBT)
Human Resources (HR)
Trading Community Architecture (TCA)
System Administrator
Procure to Pay Cycle (P2P)
Order to Cash Cycle (O2C)
Period End Process
Introduction to ERP:
Introduction to ERP
Aliases
Secondary Ledgers
Reporting Currency Ledgers
o Balance Method
o Journal Method
o Sub Ledger Method
Ledger sets
Definition Access Sets
Manual and Auto copy journals
Reversal journals
o Manual reversal
o Auto reversal
Suspense Journals
Recurring Journals
o Standard
o Skeleton
o Formula
Inter Company & Intra Company Journals
Revaluation and Translation
Consolidation
Rollup Groups and Summary Template Accounts
Budgets
o Plan Budget
o Fund Budget
Financial Statement Generator (FSG Reports)
Receivables (AR):
System Options
Payment Terms
Statement Cycle
Dunning Letter
Collector
Remit-to-Address
Customer
Memo Lines
Transaction Types
Transaction Sources
Auto Accounting
Transactions
o Invoice
o Debit Memo
o Credit Memo
o Charge Back
o Deposit
o Guarantee
Transaction Rules
o Invoice
o Accounting
Receivable Activity
Recurring Invoices
Receipt Class
Receipt Source
Receipts
Miscellaneous Receipts
Receipt Reversal
Remittance
Aging Reports
Revenue Recognition
AP/AR Netting
Payables (AP):
Options
o Financial Options
o Payable Options
o Payables System Options
o Payables system setups
Accounting Periods
Payment Terms
Distribution Set
o Full Distribution
o Skeleton Distribution
Tolerances
Special Calendars
Payment Format
Payment process Profile
Payment methods
Aging Reports
Banks
o Banks
o Branches
o Bank Accounts
Supplier
o Supplier
o Supplier sites
o Supplies Merge
Invoices
o Standard Invoice
o Credit Memo
o Debit Memo
o Prepayment Invoice
o Expense Reports
o Interest Invoice
o Recurring Invoices
o Withholding Tax Invoice
Po Match
o Quick Match
Payments
o Quick, Manual, Refund
Assets (FA):
Flexi Fields
Values
System Controls
Fiscal Year
Depreciation Calendar
Depreciation Methods
Book Controls
Asset Categories
Asset Additions
Mass Addition
Depreciation
Transfer
Mass Transfer
Changes
Revaluation
Reclassification
Retirement
Reinstatement
Journal Entries
System Parameters
Bank Codes
Reconciliation
Un-reconciliation
Forecasting
Events
Tax Regime
Taxes
Tax status
Tax jurisdiction
Tax rates
Tax Rules
System Administrator:
Users
Responsibilities
Profile Options
Menus
Executable files
Request Group
Concurrent Manager
Job
Position
Employee
Position Hierarchy
Approval Limits
Location
Business Group
Legal Entity
Ledger
Operating Unit
Inventory Organization
Sub-Inventory
Locators
Definition
Operation analysis
Solution Design
Build
Transition
Production
Documents:
BP-40 Current Business Process Model
RD-20 Requirement gathering
BP-80 Future Business Process
BR-10 Gap Analysis
BR-100 Setup Document
MD-50 Functional specification document
TE-40 Test scripts
Project Types:
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models - Offshore, Onshore, Onsite
Project Instances - Dev, Test, Prod
COURSES OFFERED:
ORACLE SCM R12
ORACLE FINANCIALS R12
ORACLE P2P, PROCURE TO PAY CYCLE
ORACLE O2C, ORDER TO CASH CYCLE
END USER TRAINING FOR FINANCIALS AND SCM