Introduction to JD Edwards Financials Training

Introduction to Financials Training

Apr 20-30, 2021

8 Half Days (12:00 PM-4:00 PM ET, Tue-Fri)

Objectives: This course is a high level overview of the Financial modules in JDE and how they integrate with each other. It includes an overview of the system requirements and the key components for Address Book, General Accounting, Accounts Payable and Accounts Receivable. At the end of this course you will have an understanding of the functionality within each module including some tips on where things might go wrong during set-up. If you would like a more in depth understanding of any of the Financial Modules, you will benefit from attending the full course.

Prerequisites: Basic knowledge of JD Edwards E1 Navigation and Common Foundation.

Who Should Attend

Auditors, Accountants, CFOs, Controllers, and Business Analysts.

Questions

For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.

Additional Information

Testimonials

"Lea was the best part of the training. One of the best instructors I've had the pleasure of working with. She's very nice, knowledgable, patient and helpful...even after class she was very willing to help and research issues we had."
- A. Hong, RiceTec, Inc.

More Testimonials

About the Instructor

The instructor has been implementing JD Edwards Financials since 1994. She has worked extensively throughout Europe and North America, and has also supported clients in South Korea, China and Australia. She has supported over sixty clients in many industry verticals with the realization of business value from ERP investments through successful implementations, upgrades, customizations, training and sustainment engagements. Her experience includes World and EnterpriseOne in General Accounting, Accounts Payable, Accounts Receivable, and Fixed Assets. She is a product certified consultant and trainer.

Delivery

Group Internet-Based: Attend virtually from the comfort of your own location.

Details

Advanced Preparation

Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.

Education Credits

Course Level: Basic-Intermediate
32 Credit Hours
(for CPE credit only, NASBA field of study is Computer Software & Applications)

Start/Stop Times

Related Courses

General Ledger

Objectives

This course is a complete review of how the General Ledger is set up in JD Edwards. You will gain a working knowledge of company set up, Journal Entry Processing, Allocations, Reconciliations, Budgeting, Consolidations, Multi-currency, Reporting, the Period Closing Processes, Organizational Changes and the 52-Period Accounting process.

Accounts Receivable

Objectives

This course is a complete review of the Order to Cash Receipt process in JD Edwards. You will gain working knowledge of how to set up A/R (including AAIs), work with various invoice types, receipt processing, draft processing, deductions, credit and collections, customer notifications, reporting and analytics.

Accounts Payable

Objectives

This course is a complete review of the Procure to Pay cycle in JD Edwards. You will gain a working knowledge of how to set up A/P (including AAIs), work with various voucher types, payment processes, reporting and analytics and advanced topics (EDI, EFT and Batch Processing).