ACCOUNT PAYABLES TRAINING
ACCOUNT PAYABLES TRAINING course is a training guide for the new manager of an accounts payable department. It will help you step into your new role and take a commanding and successful lead. This course will take what you know and enhance it by adding management principles to those practices. Accounts payable is not just processing checks, mailing them and then filing the backup paperwork.
Overview
Curriculum
Curriculum
- 10 Sections
- 96 Lessons
- 2 Days
Expand all sectionsCollapse all sections
- Introduction to Accounts Payable19
- 1.1Before using Accounts Payable
- 1.2Overview of AP
- 1.3Processing AP batches
- 1.4Processing invoices, credit notes, and debit notes
- 1.5Processing adjustments
- 1.6Processing payments
- 1.7Using the payment entry form
- 1.8Using the create payment batch form
- 1.9Printing checks from accounts payable
- 1.10Posting payments
- 1.11Importing payment batches
- 1.12One-time vendors
- 1.13Accounting for retainage
- 1.14Reconciling bank statements
- 1.15Processing multi-currency transactions
- 1.16Revaluing multi-currency transactions
- 1.17Reporting accounts payable data
- 1.18Periodic processing
- 1.19Using AP with other Sage 300 ERP Applications
- Maintaining records20
- 2.1Icons for maintaining vendor records and setup information
- 2.2Adding, editing and deleting vendor groups
- 2.3Adding, editing and deleting vendors
- 2.4Adding, editing and deleting remit-to locations
- 2.5Adding, editing and deleting recurring payable records
- 2.6Adding, editing and deleting vendor information
- 2.7Changing accounts payable options
- 2.8Adding, editing and deleting account sets
- 2.9Adding, editing and deleting distribution codes
- 2.10Adding, editing and deleting distribution sets
- 2.11Using the payment entry form
- 2.12Using the control payments form
- 2.13Printing checks and posting payment batches
- 2.14Viewing payment information
- 2.15Using the adjustment entry form
- 2.16Listing payment and adjustment batches
- 2.17Posting adjustment batches
- 2.18Printing/posting journals
- 2.19Checking batch status
- 2.20Importing and exporting payment and adjustment batches
- Periodic processing o Icons used in periodic processing8
- Reports33
- 4.1Using personal report settings
- 4.2Account sets
- 4.3Aged cash requirements
- 4.4Aged payables
- 4.5Aged retainage
- 4.6Batch listing
- 4.7Batch status
- 4.8Cheques register
- 4.9Cheques
- 4.10Distribution codes
- 4.11Distribution sets
- 4.12E-mail messages
- 4.13GL transactions
- 4.14Letters and labels
- 4.15Optional fields
- 4.16Options
- 4.17Overdue payables
- 4.18Payment codes
- 4.19Payment selection codes
- 4.20Posting errors
- 4.21Posting journal
- 4.22Pre-check register
- 4.23Recurring payables
- 4.24Remit to locations
- 4.25Revaluation posting journal
- 4.261099/CPRS codes
- 4.271099/CPRS amounts
- 4.28Terms
- 4.29Vendor activity statistics
- 4.30Vendor group list
- 4.31Vendor list
- 4.32Vendor period statistics
- 4.33Vendor transactions
- Importing and exporting4
- Error messages1
- Importing and exporting4
- Accounts payable security0
- Technical information2
- STANDARD REPORTS FOR ACCOUNTS PAYABLE:5
FAQs
Project Management Professional (PMP)® -certified project managers, IT project managers, project coordinators, project analysts, project leaders, senior project managers, team leaders, product managers, program managers, project sponsors, and project team members who want to continue to develop their skills and renew their PMP® certification
Exam Type: Closed book, Multiple choice, multiple responses, matching, hotspot, etc.
No Of Questions: 180 questions per paper, 175 scored
Exam duration: 230 Minutes
Result: The passing score is determined through psychometric analysis
Now it’s time to make the commitment to prepare for — and pass — the exam. Carving out time and securing the proper materials to study requires discipline and focus. As a project professional, you’ve got what it takes.
Pad Your Schedule
Visit the Test Center in advance so you can:
Know precisely how to get there.
Find the room immediately on test day.
Test-day tip: Arrive 30 minutes early so you have time to relax before you start the exam.
Or, you can take your Exam online.
Know Your Limits
230 Minutes – Time Allotted for Exam Completion
Two 10-minute breaks for computer-based tests. No scheduled breaks for the paper-based exam.
Prove It’s You
Make sure your ID is:
Valid
Government-issued
And It Includes:
Your photo
Your signature
Stuff You Don’t Need
Calculators
Built into computer-based tests
Scratch Paper and Pencils or Erasable Boards and Markers
Provided by test administrators
Results – Just Like That
Computer-Based Testing
You’ll find out if you passed before you leave.
Features
- JK Michaels is a PMI accredited ATP(Authorized Training Partner)
- Earn 30 PDUs with Practical, live instructor led sessions
- 9 hours of High-Quality e-learning
- Introduction to predictive and Agile software(microsoft project +JIRA) Poject Leadership Quotients Assessment
- Regular monthly webinars,revisions and exam support.
- Action-oriented learning through case studies,role plays ,games e.t.c
- 90 days e-learning access R language Comprehensive Exam Support






