JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2
Duration : 3 Days (24 Hours)
JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2 Course Overview:
The JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2 certification verifies expertise in asset management, encompassing tracking, accounting, and reporting. This globally recognized credential attests to the ability to calculate depreciation, generate financial entries, and produce fixed asset reports. Industries utilize this certification to monitor physical attributes, assess business risk, optimize asset processes, and uphold precision in financial reporting. Consequently, it strengthens data-driven business decisions, aligns with industry norms, and ensures regulatory compliance, thereby playing a pivotal role in operational efficiency and accurate financial projections.
- Business analysts and financial planners looking to enhance their skills in forecasting.
- Supply chain professionals aiming to improve inventory management.
- IT professionals seeking knowledge in JD Edwards applications.
- Consultants and professionals offering solutions in enterprise resource planning (ERP).
- Employees in mid to large-scale organizations utilizing JD Edwards for business operations.
Learning Objectives of JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2:
The JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2 course is structured to achieve specific learning objectives. Participants will develop a comprehensive understanding of the software’s functionalities and applications in the context of fixed asset accounting. The curriculum encompasses key topics, including setting up the accounting software, effectively managing fixed assets, and executing essential accounting functions such as depreciation calculations, asset disposals, and adjustments. By the conclusion of the course, participants will have the ability to efficiently manage and track the entire life-cycle of fixed assets. They will also demonstrate proficiency in utilizing the software to streamline fixed assets accounting processes. Moreover, participants will acquire the skills to interpret and analyze reports generated by the system, thereby enhancing their ability to make informed decisions related to fixed assets management within the organization.
Module 1: Business Process Overview
- Describing the Fixed Assets Business Process
- Describing Features of the Fixed Assets System
- Describing Fixed Assets System Integration
- Describing Sources of Information About Fixed Assets in Implementation Guides
Module 2: Setting Up the System Foundation
- Describing System Foundation Setup
- Establishing Fixed Assets Constants
- Identifying UDCs for Fixed Assets
- Describing AAIs for Fixed Assets
- Describing Next Numbers for Fixed Assets
Module 3: Setting Up Other Components of the Fixed Assets System
- Describing Other Setup Features
- Describing the Setup of Acquisition Years
- Setting Up Depreciation Default Values
- Describing Category Code Mapping
- Describing the Setup of Ledger Type Rules
- Describing the Setup of Disposal Account Rules
- Describing the Setup of Beginning Balances
- Describing Supplemental Data Setup
Module 4: Setting Up User-Defined Depreciation
- Describing User-Defined Depreciation
- Setting Up Depreciation Rules
- Setting Up Depreciation Formulas
- Setting Up Depreciation Spread Patterns
Module 5: Managing Asset Records
- Describing the Asset Master Record
- Creating Asset Master Records with Basic Information
- Describing When to Delete an Asset Master Record
- Verifying Depreciation Information for an Asset
- Describing Additional Information for an Asset
Module 6: Calculating Asset Depreciation
- Describing Asset Depreciation
- Calculating Depreciation
- Reviewing Depreciation Batches
- Posting Depreciation to the General Ledger
Module 7: Describing Fixed Asset Journal Entries
- Describing the Types of Fixed Asset Journal Entries
- Describing the Asset Split Process
- Performing an Asset Split
Module 8: Transferring Assets to New Locations
- Describing the Asset Transfer Process
- Performing an Asset Transfer
Module 9: Disposing of Fixed Assets
- Describing the Fixed Asset Disposal Process
- Performing Single Asset Disposals
- Performing Mass Asset Disposals
Module 10: Describing Asset Revaluation
- Describing the Concept of Asset Revaluations
- Describing Revaluation Indexes
Module 11: Performing Asset Revaluation
- Describing the Revaluation Journal Program
Module 12: Describing Standard Fixed Asset Reports
- Describing Asset Information Reports
- Describing Depreciation Reports
- Describing Quarterly and Year-to-Date Reports
Module 13: Describing Fixed Asset Integrity Reports
- Describing the Purpose of Integrity Reports
- Describing the Fixed Asset to G/L Integrity Report
- Describing the Fixed Asset Transaction Integrity Report
- Describing the G/L to Fixed Asset Integrity Report
Module 14: Performing Year-End Processes for Fixed Assets
- Describing the Asset Account Balance Close Program
- Describing the Units of Production Close Program
- Running the Depreciation Projections Program
Module 15: Describing Fixed Assets Global Updates
- Describing Global Update Programs for Asset Information
- Describing the Global Depreciation Rules Update Program
- Describing Global Update Programs for Accounts and Ledgers
- Describing the Asset Master and Balances Purge Program
JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2 Course Prerequisites:
- Individuals with a basic knowledge of fixed asset accounting concepts.
- Those with an understanding of JD Edwards EnterpriseOne navigation.
- Professionals with basic knowledge of JD Edwards EnterpriseOne Capital Asset Management.
- Individuals with prior experience with JD Edwards EnterpriseOne System Foundation.
- Those with a fundamental understanding of relational database structures.
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This course comes with following benefits:
- Practice Labs.
- Get Trained by Certified Trainers.
- Access to the recordings of your class sessions for 90 days.
- Digital courseware
- Experience 24*7 learner support.
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