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
- 1.0Before using Accounts Payable
- 1.1Overview of AP
- 1.2Processing AP batches
- 1.3Processing invoices, credit notes, and debit notes
- 1.4Processing adjustments
- 1.5Processing payments
- 1.6Using the payment entry form
- 1.7Using the create payment batch form
- 1.8Printing checks from accounts payable
- 1.9Posting payments
- 1.10Importing payment batches
- 1.11One-time vendors
- 1.12Accounting for retainage
- 1.13Reconciling bank statements
- 1.14Processing multi-currency transactions
- 1.15Revaluing multi-currency transactions
- 1.16Reporting accounts payable data
- 1.17Periodic processing
- 1.18Using AP with other Sage 300 ERP Applications
- Maintaining records20
- 2.0Icons for maintaining vendor records and setup information
- 2.1Adding, editing and deleting vendor groups
- 2.2Adding, editing and deleting vendors
- 2.3Adding, editing and deleting remit-to locations
- 2.4Adding, editing and deleting recurring payable records
- 2.5Adding, editing and deleting vendor information
- 2.6Changing accounts payable options
- 2.7Adding, editing and deleting account sets
- 2.8Adding, editing and deleting distribution codes
- 2.9Adding, editing and deleting distribution sets
- 2.10Using the payment entry form
- 2.11Using the control payments form
- 2.12Printing checks and posting payment batches
- 2.13Viewing payment information
- 2.14Using the adjustment entry form
- 2.15Listing payment and adjustment batches
- 2.16Posting adjustment batches
- 2.17Printing/posting journals
- 2.18Checking batch status
- 2.19Importing and exporting payment and adjustment batches
- Periodic processing o Icons used in periodic processing8
- Reports33
- 4.0Using personal report settings
- 4.1Account sets
- 4.2Aged cash requirements
- 4.3Aged payables
- 4.4Aged retainage
- 4.5Batch listing
- 4.6Batch status
- 4.7Cheques register
- 4.8Cheques
- 4.9Distribution codes
- 4.10Distribution sets
- 4.11E-mail messages
- 4.12GL transactions
- 4.13Letters and labels
- 4.14Optional fields
- 4.15Options
- 4.16Overdue payables
- 4.17Payment codes
- 4.18Payment selection codes
- 4.19Posting errors
- 4.20Posting journal
- 4.21Pre-check register
- 4.22Recurring payables
- 4.23Remit to locations
- 4.24Revaluation posting journal
- 4.251099/CPRS codes
- 4.261099/CPRS amounts
- 4.27Terms
- 4.28Vendor activity statistics
- 4.29Vendor group list
- 4.30Vendor list
- 4.31Vendor period statistics
- 4.32Vendor 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.
Reviews
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