Cementors

Review Questionnaire

Enterprise and Chart of Accounts Design

Business Units and Subledger Design

Assignment: Review Questionnaire

Process Definition

Assignment: Process Definition

Solution Design

Assignment: Solution Design

Assignment: Accounting Design

Rapid Implementation

Assignment: Rapid Implementation

Setup General Ledger

Assignment: General Ledger

Assignment: Related Value Set

Assignment: Create Secondary Ledger and Reporting Currency

General Ledger: System Test

Setup Payables

Assignment: Review Payables Setup

Setup Bank and Payments

Assignment: Create Bank Account

Assignment: Create Format and Payment Process Profile

Set up Receivables

Assignment: Receivables Setup

Review, Questions and Answers Part 1

Review, Questions and Answers Part 2

Technical Design - Introduction

Practice : Create Custom Role

Practice: Create lookup code

Practice: Create Value Sets

Practice: Create Descriptive Flexfied

Integration - Introduction

Practice: Load Suppliers

Practice: Creating Payables Invoices from Spreadsheet

Practice: Creating a Journal with Spreadsheet

Sample Documents

Payments Integration

Practice: Creating the Transmission Configuration

Practice: Creating a Payment System

Practice: Creating a Payment Method

Practice: Creating a Payment Process Profile

Practice: Submitting a Payment Process Request

Receipts Integration

Create Receipts Integration

Run Direct Debit Receipts

Bank Statements Integration

Practice: Managing Bank Statement Transaction Codes

Practice: Creating a Bank Statement Transaction Creation Rule

Practice: Managing Bank Statement Reconciliation Tolerance

Practice: Managing Bank Statement Reconciliation Matching Rules

Practice: Managing Bank Statement Reconciliation Rule Sets

Practice: Assigning a Rule Set to a Bank Account

Cash Management - Auto reconciliation

Practice: Performing a Bank Statement Reconciliation with Autoreconciliation

Approvals

Subledger Accounting

Practice: Creating a Mapping Set

Practice: Creating Account Rules

Practice: Creating a Subledger Journal Entry Rule Set

Practice : Duplicating and Modifying an Accounting Method

Practice: Testing Your Accounting Rule

Job Preparation and Deploy Overview

Deploy Files

End User Training Approach

End User Training Slides

Testing Approach

Data Migration Reports

Review Session

Cutover

Cutover Files

Job Hunting Approach

Introducing Procurement

Procurement Structure

Review Roles

Create Location

Review Business Unit

Create Inventory Organization

Configure Business Unit

Review Common Options for Payables and Procurement

Manage Receiving Parameters

Review Payables Configurations

Data Access for Users

Transaction Accounting Definition and Approvals

Procurement End to End Testing

Configure Transaction Accounting Builder

Review Supplier Details

Create Agreements

Create SSP Catalog

Create Content Zone

Procure to Pay - End to End Use case

Procurement Review Session

Fixed Assets Introduction

Review Asset System Control Options

Review Assets Key Flexfield

Setup Fixed Assets

Create Fiscal Years

Create Asset Calendars

Create Prorate Conventions

Create Asset Books

Create Assets Lookups

Setup Revaluation Rules

Create Asset Categories

Provision Data Roles to the User Account

Add Asset to Your Asset Book

Add an Asset using the Spreadsheet

Adding a CIP Asset as a Shell and Adding Cost to a CIP Asset

Capitalizing a CIP Asset

Running Depreciation

Asset Inquiry

Manage Assets

Performing a Category Change on an Asset

Adjusting Asset Units

Adjusting Asset Cost

Transferring an Asset

Mass Transferring Assets

Assets Review and Migrating Assets

Running Depreciation

Introducing Expenses and Setup

Reviewing Expenses System Options

Setting Up a Car Rental Expense Policy

Creating an Expense Report Template

Touring the Simplified Work Area

Creating an Expense Report

Expense Approvals and Auditing Expenses

Reviewing Approval Rules

Creating Receipt and Notification Rules

Creating an Audit List Rule

Adding an Employee to the Audit List

Selecting Audit Selection Rules

Rejecting an Expense Report on Audit

Adding a Delegate to the Delegate and Permissions Page

Creating Ad Hoc Reports for Expenses

Review Expenses