Course Duration in Hours
60
60
COURSE CURRICULUM
GENERAL LEDGER
Flex, Key Flex Fields, Descriptive Flex Field, Currency, Calendar, Ledger, Open/Close Periods, Journal Category, Journal Source, Journals, Reverse Journal, Journal Batch, Suspense Journals, Recurring Journal, Inter company Journal, Tax Journals, Allocation Journal, Statistical Journal, Budget, Mass Budget, Translation, Revaluation, Consolidation, Multiple Reporting Currencies, Summary Templates, Finance Statement Generator, Cross-validation rules, Security Rules, Alias, Ledger Set, Definition Access Set, Multiple Organization Structure
ACCOUNT PAYABLES
Options, Financial Options, Payable Options, Accounting Periods, Payment Terms, Distribution Set, Special Calendars, Payment Format, Banks, Branches, Bank Accounts, Supplier, Supplies Merge, Invoices, Standard Invoice, Credit Memo, Debit Memo, Prepayment Invoice, Interest Invoice, Recurring Invoices, Invoice Batch, Withholding Tax Invoice, Po Match, Quick Match, Payments, Payment Batch
ACCOUNT RECEIVABLES
Key Flex fields, System Options, Payment Terms, Statement Cycle, Dunning Letter, Application Rule Set, Auto Cash Rule Set, Collector, Remit-to-Address, Customer, Customer Profile Class, Customer Bank, Memo Lines, Transaction Types, Transaction Sources, Auto Accounting, Transactions, Invoice, Debit Memo, Credit Memo, Charge Back, Deposit, Guarantee, Transactions Batch, Accounting Rules, Receivable Activity, Receipt Class, Receipt Source, Receipts, Receipts Batches, Miscellaneous Receipts, Receipt Reversal, Remittance, Write off, Refund, Balance forward billing Invoice, AP/AR Netting, Late Charges, Adjustment
FIXED ASSETS
Flexi Fields, Values, System Controls, Fiscal Year, Depreciation Calendar, Prorate Convention Calendar, Depreciation Methods, Book Controls, Asset Categories, Asset Additions, Depreciation, Transfer, Mass Transfer, Changes, Revaluation, Reclassification, Retirement, Reinstatement, Journal Entries
CASH MANAGEMENT
System Parameters, Bank statements, Reconciliation, Un-reconciliation, Forecasting
PURCHASING
Options, Financial Options, Purchasing Options, Receiving Options, Buyers, Approval Groups, Approval Assignment, Document Types, Requisitions, RFQs, Quotations, Purchase Orders, Receiving, Returns, E-Business Tax, System Administrator, Users, Responsibilities, Profile Options, Human Resources, Organizations, Jobs, Employees
NON IT/IT
2012/13/14/15/16 PASSED OUT CANDIDATE
B.E/M.E/
B.TECH/M.TECH
M.C.A
M.sc(CSIT)
M.B.A(FIN)
VISION CORP INFO TECH, Madurai,IN