JD Edwards EnterpriseOne Accounts Payable Training
What you'll learn
- JD Edwards EnterpriseOne Accounts Payable Training
- Describe JD Edwards EnterpriseOne Accounts Payable
- Set up the JD Edwards EnterpriseOne Accounts Payable system
- Process procure to pay transactions
- Perform voucher processing
- Define payment processing
- Process accounts payable tax information
- Examine accounts payable data
- JD Edwards EnterpriseOne – Foundation (Functional) [Recommended}
- Domain experience in Accounting and/or Finance-related functions (Preferred)
An accounts payable department has many responsibilities to fulfill to ensure that payments to suppliers are made on time and the needs for flexibility in the organization are met:
Managing Supplier Relationships
The accounts payable department is responsible for creating and maintaining a partnership with each supplier to ensure that all terms and conditions of the relationship are met.
The accounts payable department receives invoices and records liabilities and corresponding expenses or assets. Often, the accounts payable department will have to match vouchers with invoices and purchase orders from other departments such as purchasing.
The accounts payable department ensures that payments are made in the most timely, accurate, and efficient manner possible. Before paying its suppliers, the accounts payable department needs to consider several factors, such as the due date of the invoice, whether a discount can be taken, and the amount of cash on hand versus the amount due to suppliers.
This course precisely covers intricacies in the areas above and aims at:
Describing JD Edwards EnterpriseOne Accounts Payable (AP).
Setting up the JD Edwards EnterpriseOne Accounts Payable system.
Processing procure to pay transactions.
Performing voucher processing.
Defining payment processing.
Processing accounts payable tax information.
Examining accounts payable data.
Course also provides a Business Case at the end for students to resolve the same. This will bring in improved understanding on tasks that implementers need to take while implementing system in real life.
Who this course is for:
- ERP Consultants
- Accounting Professionals
- Finance Professionals
- Financial Auditors
- Tax Consultants
- Chartered Accountants
- Cost Accountants
- JD Edwards Functional Consultants
- ERP Software Implementers
- ERP Software Integrators
Niranjan Bhatia is a versatile and skilled techno-functional professional with more than 3+ decades of domain experience in Supply Chain & Logistics and 2+ decades of experience in education and services for multiple products in Oracle product stack.
Niranjan is accredited Oracle University Instructor and carries an expertise in Enterprise & Non-Enterprise applications which includes JD Edwards EnteriseOne & World, Oracle Fusion Cloud – SCM, Oracle Fusion Cloud – Finance, Oracle Logistics, Oracle Transport Management, E-Business Suite, Oracle Value Chain Planning, Oracle Demantra, Oracle ASCP, Oracle Primavera, Oracle UPK developer and Oracle Accelerate solutions.
Niranjan has extensively been involved as Training Content Builder & Instructor for Oracle University On-Demand Training Programs for Oracle Fusion Cloud, JD Edwards EnterpriseOne and Oracle Logistics (OTM) applications.
Niranjan is a certified Project Management Professional (PMP) by PMI, US. His IT experience includes 14 cross-country JD Edwards implementations in capacity of Project Manager and SME (Functional) in areas of Supply Chain Management, Logistics & Distribution, Manufacturing, Planning and Finance and 12 cross-country JD Edwards upgrades/related projects in similar capacities.