MS DYNAMICS AX FINANCE ONLINE TRAINING|HYDERABAD|BANGALORE|USA

Microsoft Dynamics AX Training

Microsoft Dynamics AX was formerly known as Axapta. It is a multi-language as well as multi-currency ERP business software integrated with global business management features for facilitating and streamlining of financial, operations management, human resources, as well as additional industry competences for retailers, financial service businesses, professional service industries, manufacturers, and public-sector organizations.

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Mail:info@sapbuzztraining.com

Call:+91-90527343978

There is a global demand for Microsoft Dynamics AX training. The Course is all about the easier and faster ways to accomplish a business by using the Microsoft Dynamics for better and result oriented business operations purpose. With the unique way of data management system, data organization becomes easier in a regulatory manner on this platform.

Microsoft Dynamics AX Finance Online Training

Microsoft Dynamics AX 2012 Financials Online Training

Microsoft Dynamics AX 2012 Financials Online Training Concepts :

Module 1: General Ledger Setup

This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons

Financials I Overview of AX 2012

Differences between AX2009 vs. 2012

General Ledger Setup

  • Currency and Exchange Rate Setup
  • Periods and Fiscal Year Setup
  • Date Intervals
  • Reason Codes
  • Financial Dimensions
  • Financial Dimension Sets
  • Period Allocations

Chart of Accounts Setup

  • Main Account Categories
  • Chart of Accounts
  • Main Account Information
  • Main Account Administration Information
  • Main Account Setup Information
  • Configuring Account Structures
  • Advanced Rules
  • Ledger Setup
  • Accounts for Automatic Transactions
  • Inquiries and Reports Related to the Chart of
  • Accounts

Journal Setup

  • Journal Setup
  • Journal Controls
  • Journal Descriptions
  • Balance Control Accounts
  • General Ledger Parameter

Sales Tax Setup

  • Sales Tax Overview
  • Ledger Posting Groups
  • Sales Tax Authorities
  • Sales Tax Settlement Periods
  • Sales Tax Codes
  • Sales Tax Codes Intervals
  • Sales Tax Groups
  • Item Sales Tax Groups
  • Sales Tax Jurisdictions
  • Sales Tax Transactions
  • Sales Tax Exemption
  • Withholding Sales Tax

Financial Features

  • Financial Reason Codes
  • Fill Utility

Cash & Bank Management Setup

  • Bank Transaction Types
  • Bank Transaction Groups
  • Cash and Bank Management Parameters
  • Payment Purpose Codes
  • Bank Groups
  • Bank Accounts
  • Check Layout

Cash & Bank Management Daily Procedures

  • Create Checks
  • Delete a Check
  • Deposit Slips
  • Void Unposted Checks
  • Refund Checks
  • Bank Remittance
  • Payment Reversal
  • Reconcile a Bank Account

Accounts Payable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discounts
  • Payment Fee
  • Methods of Payment
  • Vendor Groups
  • Accounts Payable Posting Profiles
  • Accounts Payable Vendors

Accounts Payable Daily Procedures

  • Invoice Journals in Accounts Payable
  • Invoice Register
  • Invoice Approval Journal
  • Vendor Invoice Pool Excluding Posting Details
  • Invoice Journal
  • Voucher Template
  • Payment Journals
  • Prepayments
  • Invoice Matching
  • Charges to Purchase Order Invoices
  • Edit Open Transactions
  • Reverse a Closed Transaction
  • Print Management

Accounts Receivable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Customer Groups
  • Accounts Receivable Posting Profiles
  • Accounts Receivable Customers

Accounts Receivable Daily Procedures

  • Free Text Invoice \96 Description and Usage
  • Payment Journals
  • Edit Open Transactions
  • Placing an Accounts Receivable Transaction
  • on Hold
  • Reverse Settlements
  • Reimburse a Customer
  • Reason Codes
  • Print Management.

Financials II

  • Budgeting
  • Budgeting Overview
  • Basic Budgeting Setup
  • Budget Control
  • Configuring Budget Control
  • Use and Manage Budgets
  • Budget Amounts
  • Using Budget Control
  • Budget Reporting and Inquiries
  • Budget Transaction Web Services
  • Integrated Budgeting
  • Transfer Budgets To and From General Ledger

Commitment Accounting

  • Defining Purchase Order Encumbrances
  • Setting Up Encumbrances
  • Purchase Order Encumbrance Transactions
  • Encumbrance Year-End Process

Cash Flow Management

  • Relationship of Cash Flow to Other Modules
  • Set Up Cash Flow Forecasting
  • Define a Cash Flow Forecast Budget Model
  • Create Cash Flow Transactions
  • Calculate Cash Flow Transactions

Multicurrency

  • Setup
  • Foreign Currency Revaluation
  • Accounts Receivable and Accounts Payable
  • Exchange Rate Adjustments

Advanced Payments

  • Bridging Accounts
  • Electronic Vendor Payments
  • Electronic Customer Payments
  • Centralized Payments
  • Prepayments (Deposits)
  • Bill of Exchange Administration
  • Ledger Accrual

Intercompany Accounting

  • Post Intercompany Transactions
  • Intercompany Posting Setup
  • Post an Intercompany Transaction
  • Trace an Intercompany Entry

Collections Management

  • Customer Account Statement
  • Set Up Collection Letters
  • Process Collection Letters
  • Set Up Interest Codes
  • Calculate Interest
  • Managing Collections and Collection Agents
  • View and Manage Collections Information
  • Advanced Collections Management Tasks

Year-End Close

  • Create a New Fiscal Year
  • Control Transactions in a Closing Period
  • Create and Post a Closing Sheet
  • Transfer Opening Balances

Financial Statements

  • Financial Statement Setup
  • Financial Statement Row Definition
  • Financial Statement Column Definition
  • Print a Financial Statement
  • Dimension Reports
  • XBRL Taxonomy

Fixed Assets

  • Introduction
  • Fixed Assets Overview
  • Structure
  • Integration with Other Modules
  • Module Review

Setup Procedures

  • System Setup for Fixed Assets
  • Fixed Assets Module Setup
  • Parameters
  • Depreciation Methods
  • Depreciation Conventions
  • Depreciation Books Overview
  • Extended Functionality Features \96 Provision
  • Types and Bonus Depreciation
  • Mass Update Depreciation Conventions for a
  • Depreciation Book

Setup of Assets

  • Fixed Assets Form
  • Set Up Assets
  • Lend Assets
  • Assign Bar Codes to Assets
  • Asset Budgeting
  • Project Module Integration to Fixed Assets

Asset Transactions

  • Typical Fixed Asset Transaction Types
  • Record Acquisitions
  • Create and Acquire Fixed Assets From
  • Purchasing
  • Record Depreciation
  • Record Value Adjustments
  • Record Disposals
  • Transaction Reversals
  • Replacement Cost and Insured Value Update
  • Copy Fixed Assets and Change Fixed Asset
  • Groups
  • Fixed Asset Additions

Inquiries and Reports

  • Inquiries
  • Reports

Case Studies

  • Day to Day Assignments
  • Facilitate in Resume Preparation
  • Interview Tips
  • Guidance for Microsoft Certification
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Oracle Apps Finance Online Training in Hyderabad|Indai|USA

Oracle Apps Finance Training in Chennai

Sap Buzz Training providing excellent Oracle Apps Finance Training in India location with experienced trainers. Our training strategies are Class room training, Process flow in Oracle Application by trainers and independent testing by Students. Also, during the training part we will cover how the Oracle finance modules linked with other modules.

We will provide special training for taxation like India Localization in Oracle® Applications.

We are providing Oracle Apps Finance Training for all kind of Oracle projects like Implementation, Up-gradation and Production Support. We are conducting assessment process for each module to understand the students learning ability. Also conducting mock interview processes.

Our documents for Oracle® Processes through word format are specially designed by our trainers for Students. The documents are having Screenshot with navigation and Process explanations which can easily make you comfortable proceedings in Oracle Processes.

Our Oracle trained candidates are well posted in Projects for Companies like Hexaware, Accenture, Price Waterhouse Coopers, Tata Consultancy Services and Cognizant Technology Solutions.

As we are having Subject matter experts in Oracle® Finance Modules and can take assignments of real time project issues in Implementation and Support projects. Also, our experienced consultants can support off-shore Projects for Oracle Implemented Clients in Deliverable manner.

We are ready to take Oracle® Application Training for Corporate Companies to make them feel comfortable about the Oracle processes according to their business scenario.

Oracle Apps Financial Online Training

Oracle Application Financial Online Training Course Content

Preview of Oracle Applications:

  • What it is
  • Why Business needs
  • Who needs it
  • How they can use
  • What best business can achieve with this
  • What are other software’s in market similarities with this
  • Business Requirements Gathering
  • GAP Analysis
  • Setup Process
  • Deliverable Process

Explain different parts in Oracle Applications with modules in each area and flow and connectivity between modules with diagram.

Oracle Application Financial Modules

SYSADMIN

  • Multi Org Concept, Operation Unit
  • Define User, Responsibilities, Define, Request Group
  • Profiles, System, Personal
  • Application, Register, Form, Function
  • Menu, Menu creation
  • Define Value Sets
  • Flex fields, Key and Descriptive
  • Define Currency, Concurrent Program

General Ledger

  • GL Architecture
  • Create a Chart Of Accounts
  • Create a Set of Books
  • Create Calendars
  • Create Currencies
  • Define Rate Types
  • Define Rates
  • Define Period Types
  • Define the Accounting Calendar
  • Link a Chart of Accounts to a Set of Books
  • Link a Functional Currency to a Set of Books
  • GL Process flows, Create Basic Journal Entries
  • GL Interface, Integration with legacy system and sub ledgers
  • Cross Validation Rules
  • Budget Process
  • Define daily conversion rates
  • Reports

Accounts Payable

  • Payables Architecture
  • Set Up Suppliers And Supplier Sites
  • Invoice creation process
  • Set up invoice batching
  • Describe payables matching options
  • Supplier conversion
  • Payable Invoice Conversion
  • Reports

Accounts Receivable

  • Customer Architecture
  • Customer creation process
  • Customer conversion, Multi Language, Multi Org data
  • Invoice Process Flow
  • Invoice creation process
  • v

  • Auto Invoice Interface
  • Revenue Recognition
  • Credit memo creation process
  • Invoice conversion, Multi Org
  • Receipts
  • Lock box for receipts
  • Reports

Cash Management

  • Overview of Oracle Cash Management
  • Process Flow
  • Bank Reconciliation Process
  • Set up Accounts Payable
  • Define a Payment Bank
  • Reports

Fixed Assets

  • Assets Architecture
  • Fixed assets integration
  • Depreciation
  • Depreciation Methods
  • Categories
  • Retirements
  • Asset conversion

SAP FICO ONLINE TRAINING|SAP FICO|FREE DEMO

Thanks for see my post Sap Buzz Training provide Sap FICO online training in FI(Financial Accounting) and CO (Controlling) real time project experts.Very in depth course material with real time scenarios.We will provide class and demo session at student flexible timings So Contact:+91-9052734398 Mail:info@sapbuzztraining.com

Course Description :

This Financial Accounting course is a ‘must have’ for everyone involved with SAP Financial Accounting. If you are new to SAP, a consultant or developer you need to understand how the SAP Finance System works. This course will teach you exactly that.

Once you get started you will:

• Understand How Sap Financial Accounting Works.

• Master The Basics Of Sap Financial Accounting.

• Learn About Important Financial Accounting Terms.

• Realize The Importance Of The General Ledger And Learn About It’s Features.

• Learn About Sub-Ledgers, Accounts Receivable/Payable, Asset Accounting.

• Overview Of How The Finance Module Integrates With Other Sap Modules.

• Recognize The Organizational Elements Of R/3 And Describe The Basic Settings.

• Be Able To Classify And Reconcile R/3 Documents With The Original Documents.

• Learn About Opening And Closing Posting Periods.

• Assign Posting Authorizations To Users.

SAP is the most popular enterprise business system used by the biggest organisations in the world to help run their companies.

Peter Moxon introduces you to the most important and fundamental aspects of any SAP Financial Accounting system.

This training course explains SAP Financial Accounting from the ground up to ensure you learn how the finance system works and how it integrates with all the other major SAP modules.

This course not only gives you an a thorough insight into how the SAP Financial Accounting systems works but is delivered in Pete’s unique style that guarantees everyone who takes the course will have absolutely no problem in understanding all the topics discussed.

Guaranteed! This is ‘the’ easiest way to learn and get up to speed with SAP Finance.

Whether you are a new SAP user, Business Analyst, Project Manager or a C-Level executive, this course is designed to be your guide and introduction to SAP Financial Accounting systems.

• What are the requirements?Understand how the SAP GUI works

• Basic knowledge of finance and financial terminology

• What am I going to get from this course?Understand How Sap Financial Accounting Works

• Master The Basics Of Sap Financial Accounting

• Learn About Important Financial Accounting Terms

• Realize The Importance Of The General Ledger And Learn About It's Features

• Learn About Sub-Ledgers, Accounts Receivable/Payable, Asset Accounting

• Overview Of How The Finance Module Integrates With Other Sap Modules

• Recognize The Organizational Elements Of R/3 And Describe The Basic Settings

• Be Able To Classify And Reconcile R/3 Documents With The Original Documents

• Learn About Opening And Closing Posting Periods

• Assign Posting Authorizations To Users

Full details

• Who is the target audience?Graduates who have basic understanding of finance and financial terminology & want to learn FICO.

• SAP Functional Consultants who need a fundamental understanding of FI.

• SAP Technical Consultants and Developers who need a fundamental understanding of FI


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