JD Edwards Accounts Receivable (AR) Training
| Title | JDE Accounts Receivable (AR) Training |
| Length | 8 Half Days |
| Next Course |
Virtual only (10:00 am ET-2:00 pm ET, Tue-Fri & Mon-Thu) Nov 12-21, 2013 View Full Public Course Schedule |
| Pricing |
Public Courses: $375.00 per half day, total $3000. Onsite Courses: Contact Sandy.Acker@ERPtips.com for a quote to deliver a private, onsite training course for your company. | Pricing Details |
| Registration | REGISTER HERE > |
| Details |
Daily outline of what is taught: Course Outline > Table of Contents for the training manual: Download PDF > |
| Onsite Courses | Each course is available onsite upon request. Please contact Sandy Acker, ERP Solutions Manager, at 1.877.832.2594 ext 140 or Sandy.Acker at ERPtips dot com. |
| Delivery Virtual only |
|
| Who Should Attend |
Intermediate to advanced users of JD Edwards EnterpriseOne Accounts Receivable, including: CFOs, Controllers, Staff Accountants, Auditors, Customer Service Managers/Staff, Business Analysts, Collections Managers, Credit Managers, Credit/Collections Staff, or anyone requiring a detailed understanding of the setup and processing of Accounts Receivable in JD Edwards. |
| Prerequisites |
|
| Level | Beginner-Intermediate |
| Advanced Preparation | None |
| Objectives | After attending this course, students will be able to understand the Order to Cash Receipts process, perform Setup, Invoicing, Receipt Processing, Draft Processing, Deductions, Credit and Collections Management, Customer Notifications, and Print and Analyze Reports. |
| CMA / CPP / CPE / CEU Credits | 32 |
| Each course is available onsite upon request. Please contact Sandy Acker, ERP Solutions Manager, at 1.877.832.2594 ext 140 or Sandy.Acker at ERPtips dot com. | |
Specific Objectives
We found a world-class expert on JDE Financials to create our Mastery Level Accounts Receivable course, one
of the most complex and mission-critical applications.
A/R does not exist in a vacuum! Consequently we start with an Order to Cash scenario--so that you can
explore the subtleties of how the Sales Order module creates Invoices.
As always, our step-by-step manual covers every step from a business process point of view--and is richly
illustrated with screen shots. Our Financials courses are taught by senior instructors who combine their
knowledge of EnterpriseOne applications, technology, the database, and best business practices.
Auto cash. No, it doesn't cause your DVD drive to spring open and show you the money. But it is one of dozens of useful A/R functions you'll learn if you enroll in this JDEtips class.
After attending this course, students will be able to understand the Order to Cash Receipts process, perform Setup, Invoicing, Receipt Processing, Draft Processing, Deductions, Credit and Collections Management, Customer Notifications, and Print and Analyze Reports.
"The Instructor was very knowledgeable on the course topics and always provided sound answers to all questions asked. Additionally, his manner of presentation had a nice mix of humor which kept the atmosphere enjoyable."
Developer
Testimonials