JD Edwards EnterpriseOne General Accounting Rel 9.2
Duration : 4 Day (32 Hours)
JD Edwards EnterpriseOne General Accounting Rel 9.2 Course Overview:
The JD Edwards EnterpriseOne General Accounting Rel 9.2 certification is a comprehensive accolade bestowed upon professionals showcasing adeptness in orchestrating accounting systems through JD Edwards EnterpriseOne 9.2 software. This certification encompasses a grasp of fundamental accounting principles encompassing accounts receivable, payable, and general ledger functions. The certification validates the competency to effectively utilize the software for orchestrating an organization’s financial operations. Industries employ this certification as a benchmark for identifying individuals adept at enhancing and managing business processes using this software. It holds significance in sectors such as manufacturing, construction, and distribution, where efficient management of intricate accounting responsibilities is vital.
- Accounting professionals seeking to upgrade their skills.
- Finance managers in large corporations.
- ERP system users looking for JD Edwards proficiency.
- IT professionals working in finance-related industries.
- Professionals aiming for a career in financial systems management.
- Companies planning to implement JD Edwards EnterpriseOne Accounting software.
Learning Objectives of JD Edwards EnterpriseOne General Accounting Rel 9.2:
The JD Edwards EnterpriseOne General Accounting Rel 9.2 course is designed with specific learning objectives to provide participants with a thorough grasp of the functionalities and capabilities inherent in this Enterprise Resource Planning (ERP) system. Students will acquire the skills needed to proficiently manage and oversee an organization’s general accounting processes. The course focuses on essential tasks such as setting up the chart of accounts, ledgers, and Advanced Accounting Increments (AAIs), as well as configuring business units. Participants will be trained in vital financial activities, including generating accurate and comprehensive financial reports, conducting reconciliations, executing journal entries, and implementing budgeting processes effectively. Additionally, the course aims to enhance students’ expertise in handling multi-currency transactions, managing intercompany transactions, and navigating various system integrations to ensure a seamless and streamlined general accounting operation within the JD Edwards EnterpriseOne system.
Module 1: Setting up the General Accounting system.
Module 2: Setting up fiscal date patterns.
Module 3: Setting up companies
Module 4: Setting up business units
Module 5: Revising the organizational structure
Module 6: Explaining the chart of accounts.
Module 7: Setting up a model chart of accounts
Module 8: Managing the chart of accounts.
Module 9: Creating accounts using dynamic account creation
Module 10: Setting up intercompany settlements
Module 11: Processing journal entries.
Module 12: Setting up burdening.
Module 13: Processing burdening, reburdening, and actual rate calculation
Module 14: Setting up allocations.
Module 15: Forecasting cash requirements
Module 16: Using account reconciliations.
Module 17: Updating and reviewing tax information.
Module 18: Working with reports and online inquiries.
Module 19: Using integrity reports.
Module 20: Using financial reports.
JD Edwards EnterpriseOne General Accounting Rel 9.2 Course Prerequisites:
• Basic understanding of general accounting concepts
• Familiarity with JD Edwards EnterpriseOne system navigation
• Prior experience in financial management or related areas
• Knowledge of JD Edwards EnterpriseOne Financial Management concepts
• Prior technical or financial education can also be beneficial.
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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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