Cementors

HR Key Flexfield Structure

HR Responsibility

Create Business Group

Assign Balancing Segment Value

HR Profiles

Job Key Values

Divisions and Departments

Create HR Hierarchy

Create Jobs

Create Position Key Values

Create Position

Create Position Hierarchy

Create Grades Key Values

Assign Grades to Jobs

Assign Person to User

Create Other Responsibilities

Replicate Seed Data

Create Workday Calendar

Creating Default Accounts for Inventory

Creating Master Inventory Organization

Creating Inventory Organization

Create Subinventory

Create Profiles for Responsibility

Adding Inventory Organization to Location

Create Buyer

Run Fill Employee Hierarchy

Procure to Pay Overview

Create Financial Options

Create AP System Options

Create Payables Options

Review Payment Terms

Review Lookups

Create Tolerance

Removing Spaces at the top of the Supplier Form

Open Payables Period

Define AP Sequential Numbering

Create AP Assign Sequence

Sample Accounts Payable BR100 Document in Excel

E-Business Tax Header Page Layout

Create Party Tax Profile

Update Party Tax Profile

eBTax Profile Options

Associate OU with Legal Establishment

Update Tax Regime and Associate to OU

Banks Overview

Create Access to Legal Entities

Run Workflow Background Engine

Create System Parameters

Create Bank

Create Branch

Create Account

Create Transaction Codes

Define Sequential Numbering

Create Categories for Sequential Numbering

Assigning Sequential Numbering

Create Profile Option for CM

Sample Cash Management BR100 Document in Excel

Supplier Payments Overview

Create Payment Document

Review and Update Disbursement System Options

AP Payment Methods

Payment Process Profile

Sample Payments BR100 Document in Excel

Order to Cash Overview

Setup Item Validation Organization

System Options

Review Payment Terms

Create Transaction Types

Create Auto Accounting

Create Transaction Sources

Create Approval Limits

Create Collector

Creating Receivables Activities

Create Receipt Class

Create Receipt Source

Document Sequences for Accounts Receivable

Create Profile Class

Remove Remit to Address from System Options

Open AR Period

Run Geography Name Referencing Program

Create CRM Admin Responsibility

Import Employee Resource

Assign Roles to Collectors

Create Teams

Create Groups

Review Setup Checklist

Development Overview

Install BI Publisher

Modify Accounts Receivable (AR) Sales Invoice

Debug Overview

Debug: System Integration Testing (SIT) Overview

Validate Application Accounting Definition (AAD)

Create Supplier

Create Customer

Create AP Invoice

Create AR Invoice

AR Create Accounting

GL Trial Balance

Print AR Invoice

Open AP and AR Periods

Open GL Periods

AR Create Receipt

AR Create Remittance

Post Journal in GL

AP Create Payment

Set Document Sequence for CM Responsibility

Create Bank Statement

Run CM Autoreconciliation

Reconcile Bank Statement

Create Accounting for AP, AR and CM Transactions

Create Accounting from CM

01. Customer Invoice to Receipt Test Script

02. Supplier Invoice to Payment Complete Flow.doc

03. Bank Statement to Cash Reconciliation Test Script

04. Subledger to Post

05. Period End to Financial Reports

FSG Balance Sheet Row and Column Set Definition Details

Delivery Overview

Training Preparation

Accounting to Reporting (A2R) Overview

Ledgers

Subledger Accounting (SLA) Overview

Review the Ledger – Practice

Add a New Company to the Chart of Accounts – Practice

Journals

Create a Single Journal Entry – Practice

Create a Journal Batch – Practice

Post Your Journals – Practice

Review Account Code Combinations – Practice

Budgeting

Reporting

View Account Balances – Practice

Run Reports – Practice

Procure to Pay (P2P) Overview

Supplier Overview

Review Supplier Related Setups – Practice

Create a Supplier – Practice

Accounts Payable (AP) Invoice

Enter a Standard Invoice – Practice

Enter a Credit Memo – Practice

Bank Accounts

Set up a Bank – Practice

Accounts Payable (AP) Payments

Create a Quick Payment – Practice

Accounts Payable (AP) transfer to General Ledger (GL)

Generate Accounting and Transfer to GL – Practice

Order to Cash (O2C) Overview

Customers Overview

Create a Customer Profile Class – Practice

Create a Customer – Practice

Create a Customer Account Relationship – Practice

Accounts Receivable (AR) Manual Invoice

Create a Manual Sales Invoice – Practice

Create a Credit Memo – Practice

Accounts Receivable (AR) Receipts

Enter Manual Receipts – Practice

Apply Receipts – Practice

Accounts Receivable (AR) Transfer to General Ledger (GL)

Transfer AR to General Ledger – Practice

Bank Reconciliation

Reconcile Bank Statements – Practice

Roles and Responsibilities Matrix

Register Custom Application

Create Custom Menu

Resources for the Roles and Responsibility Matrix

Data Conversion

Resources for Data Conversion

Download Dataloader

Export to Excel

Loading Data using DataLoad

Cutover Plan

Resources for Cutover Plan

Go Live

Sample Resume / CV Content : Team Lead Role

Sample Resume / CV Content : Business Architect / Analyst

Sample Resume / CV Content : Solutions Architect

Sample Resume / CV Content : Functional Designer

Sample Resume / CV Content : Test Lead

Sample Resume / CV Content : Tester

Sample Resume / CV Content : Trainer

Sample Resume / CV Content : Deployment Lead

Sample CV