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所在平台: Udemy |
课程主页: https://www.udemy.com/course/jde-e1-accounts-payable-training/
课程评论：没有评论
**Coursera课程《JD Edwards EnterpriseOne 应付账款培训》内容摘要** 本课程深入讲解了JD Edwards EnterpriseOne在应付账款（AP）模块中的各项功能和应用。课程旨在帮助学习者全面掌握一个高效的应付账款部门应承担的职责，包括： 1. **供应商关系管理：** 课程强调了与供应商建立和维护合作伙伴关系的重要性，确保所有合作条款和条件的履行。 2. **发票处理：** 学习如何接收、记录负债、费用或资产相关的发票，以及如何将凭证与采购部门的发票和采购订单进行匹配。 3. **付款处理：** 重点讲解如何以最及时、准确和有效的方式处理付款，并考虑发票截止日期、折扣、现金流等关键因素。 **课程具体目标包括：** * 描述JD Edwards EnterpriseOne应付账款（AP）系统的功能。 * 学习如何配置和设置JD Edwards EnterpriseOne AP系统。 * 掌握从采购到付款（Procure to Pay）交易的处理流程。 * 执行凭证（Voucher）处理。 * 定义和执行付款处理流程。 * 处理应付账款相关的税务信息。 * 学习如何有效地分析和审查应付账款数据。 此外，课程在结尾处提供了一个**商业案例**，让学员亲自动手解决实际问题，从而加深对系统实施过程中所需任务的理解。
An accounts payable department has many responsibilities to fulfill to ensure that payments to suppliers are made on time and the needs for flexibility in the organization are met:Managing Supplier RelationshipsThe accounts payable department is responsible for creating and maintaining a partnership with each supplier to ensure that all terms and conditions of the relationship are met.Processing InvoicesThe accounts payable department receives invoices and records liabilities and corresponding expenses or assets. Often, the accounts payable department will have to match vouchers with invoices and purchase orders from other departments such as purchasing.Processing PaymentsThe accounts payable department ensures that payments are made in the most timely, accurate, and efficient manner possible. Before paying its suppliers, the accounts payable department needs to consider several factors, such as the due date of the invoice, whether a discount can be taken, and the amount of cash on hand versus the amount due to suppliers.This course precisely covers intricacies in the areas above and aims at:Describing JD Edwards EnterpriseOne Accounts Payable (AP).Setting up the JD Edwards EnterpriseOne Accounts Payable system.Processing procure to pay transactions.Performing voucher processing.Defining payment processing.Processing accounts payable tax information.Examining accounts payable data.Course also provides a Business Case at the end for students to resolve the same. This will bring in improved understanding on tasks that implementers need to take while implementing system in real life.
