This document contains personal and educational information about Abdallah Mohamed Abdalzaher, an Egyptian electrical engineer. It details his contact information, education including graduating from El Azher University in 2014 with a B.Sc. in Electrical Power and Control Engineering. It also outlines his graduation project, training experience at various companies, languages, technical skills, courses taken, and current work experience at ACMA company since March 2016.
El documento describe las características de los hippies, incluyendo su preferencia por la ropa de colores brillantes y estilos no occidentales, su amor por la música y los festivales musicales, su rechazo a las instituciones y su búsqueda de amor libre y comunidades, y su uso frecuente de drogas como la marihuana y el LSD.
This document summarizes a webinar about using social networking for recruiting in the Web 2.0 era. It discusses how the internet has shifted power to users and allowed both organizational and personal outsourcing. Web 2.0 involves user collaboration and sharing through sites like social networks and wikis. Effective social networking recruiting involves building an online community where candidates feel a sense of membership, influence, having their needs fulfilled, and an emotional connection through shared content and rewards. Implementing a successful social networking strategy requires a combination of engagement, community and network building tools, and interactive experiences.
This document contains personal and educational information about Abdallah Mohamed Abdalzaher, an Egyptian electrical engineer. It details his contact information, education including graduating from El Azher University in 2014 with a B.Sc. in Electrical Power and Control Engineering. It also outlines his graduation project, training experience at various companies, languages, technical skills, courses taken, and current work experience at ACMA company since March 2016.
El documento describe las características de los hippies, incluyendo su preferencia por la ropa de colores brillantes y estilos no occidentales, su amor por la música y los festivales musicales, su rechazo a las instituciones y su búsqueda de amor libre y comunidades, y su uso frecuente de drogas como la marihuana y el LSD.
This document summarizes a webinar about using social networking for recruiting in the Web 2.0 era. It discusses how the internet has shifted power to users and allowed both organizational and personal outsourcing. Web 2.0 involves user collaboration and sharing through sites like social networks and wikis. Effective social networking recruiting involves building an online community where candidates feel a sense of membership, influence, having their needs fulfilled, and an emotional connection through shared content and rewards. Implementing a successful social networking strategy requires a combination of engagement, community and network building tools, and interactive experiences.
Here are the key steps in the server check process:
1. The Informatica workflow scheduler checks the availability of the source and target databases/servers.
2. It checks if the source databases (WMDS, ECC, etc.) are up and running by connecting to them and validating database connectivity.
3. It also checks if the target database server (Teradata Landing Zone) is up by connecting to it and validating the connectivity.
4. If any of the source or target servers are down, the workflow scheduler will not start the ETL jobs and will log errors.
5. Administrators will be notified of any server issues via email alerts configured in the workflow scheduler.
6. Once
This document provides an agenda and guidance for year-end planning tasks in Sage 500, including closing out 2018, preparing for 2019, disaster recovery planning, physical inventory processes, vendor 1099 payments, pruning old data, updating fiscal calendars and inventory calendars, integrating with Sage Fixed Assets, reviewing security groups, and best practices. Key areas covered are closing modules, taking backups, updating contacts and recovery procedures, testing backups, completing physical inventory counts, filing 1099 vendor payments, reducing database size safely, setting up new fiscal years, and reviewing user permissions.
The document describes an enterprise architecture that connects different business units and systems through a centralized bus (BUS) architecture. It aims to improve existing processes, facilitate new capabilities, and better support acquisitions through system integration. Several candidate processes are identified for initial integration projects, including supplier quality data sharing, consolidated procurement, and expense processing. Next steps involve mapping current processes, analyzing integration opportunities, and standing up a development environment to test integration of candidate processes using service-oriented architecture components.
The document discusses Mexico's electronic invoicing (e-invoicing) requirements and SAP's e-document solutions. Mexico requires companies to issue electronic invoices using XML files and submit them to tax authorities through an authorized certification provider. SAP offers two e-document solutions: a basic enablement that extracts data from SAP systems into an e-document instance, requiring custom development for XML mapping and submission; and a full solution that uses application interface framework to map data to XML and submit via SAP Cloud Platform Integration. The full solution manages e-invoices and e-payment receipts in an e-document cockpit and provides status updates as documents progress through the approval process with tax authorities. Customizations may be needed
The document discusses Mexico's electronic invoicing (e-invoicing) requirements and SAP's e-document solutions. Mexico requires companies to issue electronic invoices using XML files and submit them to tax authorities through an authorized certification provider. SAP offers two e-document solutions: a basic enablement that extracts data from SAP systems into an e-document instance, requiring custom development for XML mapping and submission; and a full solution that uses application interface framework to map data to XML and submit via SAP Cloud Platform Integration. The full solution manages e-invoices and e-payment receipts in an e-document cockpit and provides status updates as documents progress through the approval process with tax authorities. Customizations may be needed
This document provides an agenda and information for year-end planning tasks in Sage 500, including preparing fiscal calendars for 2020, completing the 2019 physical inventory, processing 1099 payments to vendors, and performing general health checks like updating the disaster recovery plan and pruning old data. It discusses tasks like setting up the 2020 GL and inventory calendars, taking the physical inventory count, 1099 payment requirements and deadlines, updating emergency contacts and backup procedures in the disaster recovery plan, and safely reducing unused data and database size through inactivation and purging. Contact RKL eSolutions for assistance or questions on any of these year-end tasks.
The document provides an agenda and summaries of various projects for Infoblox's Enterprise Applications Team Finance Quarterly Business Review. It includes summaries of projects to patch Oracle ATG, simplify sales orders, implement a service contract recertification fee, automate a VMware evaluation process, upgrade SharePoint, comply with SOX regulations, upgrade Vertex tax software, enhance the Oracle Revenue Subledger, implement export compliance screening, and address help desk tickets. Key performance indicators and future priority projects are also summarized.
Vibrant Technologies is headquarted in Mumbai,India.We are the best Cognos training provider in Navi Mumbai who provides Live Projects to students.We provide Corporate Training also.We are Best IBM Cognos classes in Mumbai according to our students and corporates
This document provides an agenda and overview for a year-end planning session for Sage 500. Key discussion points include changes to 1099 forms for 2020, preparing for closing 2020 and opening 2021 in Sage 500, conducting general health checks of the system including disaster recovery plans and data pruning, and reviewing security groups and menus. The session covers tasks to complete before year-end such as setting up fiscal calendars and taking physical inventory, as well as resources and next steps.
This document provides an overview of Kansas State University's transition from its current Financial Reporting System (FRS) to a new Oracle-based Financial Information System (FIS). Key points include:
- FIS will provide more robust and dynamic functionality than FRS through its modular design and web-based access.
- The transition will occur in two phases from 2005-2007, focusing first on basic inputs, reporting, and critical business processes.
- FIS uses a new multi-segment chart of accounts replacing the 6-digit FRS structure to provide more flexible reporting.
- Budgets, payroll, and other financial data will interface between the new and existing HRIS and budget systems during transition.
The document provides an agenda and overview for a Change Network All-Staff meeting on using Oracle applications at UC San Diego. It discusses focus areas and milestones for the implementation including index mapping, training, and access roles. It also summarizes key Oracle modules for financials, budgeting, project portfolio management, procurement, and security controls. Design decisions are outlined for various Oracle functionality and the future state for budgeting, general ledger, accounts receivable/cash management, fixed assets, and more.
Sathyamoorthy has over 12 years of experience in SAP FICO, including 5 years working on SAP FICO implementations and support projects. They have experience leading workshops to gather AS-IS data and prepare TO-BE documents, as well as performing configuration and customization of SAP FICO submodules like AP, AR, AA, GL, and CO. Currently they are supporting a Leo Pharma implementation and support project in the US on SAP FICO.
Unpacking The New Oracle BI Apps (Now With ODI!)KPI Partners
http://www.kpipartners.com/watch-unpacking-the-new-oracle-bi-apps-now-with-odi ... The new release of the Oracle BI Applications (11.1.1.7.1) now leverages Oracle Data Integrator (ODI). This huge development means that ODI can alternatively be utilized as the primary data integration tool over Informatica. ODI and its Extract-Load-Transform functionality could provide customers a setup that delivers increased performance and reduced data integration costs.
Watch this on-demand recording to see an overview of the latest Oracle Business Intelligence Applications architecture as well as a detailed look into each of the components of the new BI Apps. Vikas Agrawal (KPI) and Hari Cherukupally (Oracle) explore:
ODI for BI Apps architecture
Components of the BI Applications
Integration with operational systems: Is this supported ERP/CRM sources or application integration?
Fusion Middleware components: How is this different from OBIA components?
Enabling insight & alignment across business functions with OBIA
Guests:
Vikas Agrawal, VP Applications, KPI Partners
Hari Cherukupally, Principal Product Strategy Manager, Oracle
This document provides an overview of new and improved features in Oracle Financials Cloud Release 13, including enhanced integration with EPM Cloud, asset management improvements, expanded budgetary control functionality, and improved cash management tools. Key updates include more seamless data integration between Financials and EPM Cloud, automatic depreciation calculation for assets, expanded budget balance reporting, and ability to import non-standard bank statement formats.
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1. The SAP Easy Access menu was changed under Multi Currency Accounting, with new entries for periodic processing and subledger processing, and deleted entries.
2. Enhancements were made to Central Finance configuration consistency checks, including additional checks for G/L accounts, profitability analysis, and currency and valuation profiles. A new balances comparison report was also added.
3. New functions were added for Central Finance, including the ability to undo CO initial load preparation, implement custom mapping logic, replicate custom project fields, use new AVL functions to replicate purchase orders, and ensure payment and clearing of historical open items takes place in the central finance system.
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BNA Fixed Assets™ software delivers a comprehensive and flexible solution with built-in tools to simplify set-up and ongoing management of your fixed assets.
> Available as a desktop, server, network, or web-hosted solution
> Templates for new company set ups
> Up to 200 short tax years supported
> Automatic calculation of GAAP, Federal Tax, AMT, ACE, E&P, and up to 99 user-defined depreciation books
Manage Company Audit, Tax Audit & Trust Audit
Auto generation of A/c Statements through Trial Balance
Balance Sheet
P & L A/c
Trading A/c
User definable Head,Group,Subgroups & Account
User definable schedules with sub group break-up
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Auto fill up of Audit forms
3CA,3CB,3CD with annexure
Automatic Carry forward of
Balances to next year
Form 3CD Answers
Trial Balance Entry in :
Head Group &Sub Group Format
Direct Entry in Debit/Credit Format
Data Import Facility From Various Given Formats
Direct entries in final accounts format
In 3CD Report
Horizontal/Vertical printing option
Help for selection of answer from available options
CARO Report
Facility to select answer from available option
Data Import facility from
Tally/SDF/DBF/Text File
Excel file format in trial balance
Creation of Multiple Master Copy of :
Director’s Report & Annexure’s to Director’s Report
Notes to accounts
Notes to form 3CD
User definable Header&Footer(auto)
Predefined Annexures with form 3CD
Selection of Multiple Auditors
File Manager to modify forms & statement &
lots of other features..............
May Marketo Masterclass, London MUG May 22 2024.pdfAdele Miller
Can't make Adobe Summit in Vegas? No sweat because the EMEA Marketo Engage Champions are coming to London to share their Summit sessions, insights and more!
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Here are the key steps in the server check process:
1. The Informatica workflow scheduler checks the availability of the source and target databases/servers.
2. It checks if the source databases (WMDS, ECC, etc.) are up and running by connecting to them and validating database connectivity.
3. It also checks if the target database server (Teradata Landing Zone) is up by connecting to it and validating the connectivity.
4. If any of the source or target servers are down, the workflow scheduler will not start the ETL jobs and will log errors.
5. Administrators will be notified of any server issues via email alerts configured in the workflow scheduler.
6. Once
This document provides an agenda and guidance for year-end planning tasks in Sage 500, including closing out 2018, preparing for 2019, disaster recovery planning, physical inventory processes, vendor 1099 payments, pruning old data, updating fiscal calendars and inventory calendars, integrating with Sage Fixed Assets, reviewing security groups, and best practices. Key areas covered are closing modules, taking backups, updating contacts and recovery procedures, testing backups, completing physical inventory counts, filing 1099 vendor payments, reducing database size safely, setting up new fiscal years, and reviewing user permissions.
The document describes an enterprise architecture that connects different business units and systems through a centralized bus (BUS) architecture. It aims to improve existing processes, facilitate new capabilities, and better support acquisitions through system integration. Several candidate processes are identified for initial integration projects, including supplier quality data sharing, consolidated procurement, and expense processing. Next steps involve mapping current processes, analyzing integration opportunities, and standing up a development environment to test integration of candidate processes using service-oriented architecture components.
The document discusses Mexico's electronic invoicing (e-invoicing) requirements and SAP's e-document solutions. Mexico requires companies to issue electronic invoices using XML files and submit them to tax authorities through an authorized certification provider. SAP offers two e-document solutions: a basic enablement that extracts data from SAP systems into an e-document instance, requiring custom development for XML mapping and submission; and a full solution that uses application interface framework to map data to XML and submit via SAP Cloud Platform Integration. The full solution manages e-invoices and e-payment receipts in an e-document cockpit and provides status updates as documents progress through the approval process with tax authorities. Customizations may be needed
The document discusses Mexico's electronic invoicing (e-invoicing) requirements and SAP's e-document solutions. Mexico requires companies to issue electronic invoices using XML files and submit them to tax authorities through an authorized certification provider. SAP offers two e-document solutions: a basic enablement that extracts data from SAP systems into an e-document instance, requiring custom development for XML mapping and submission; and a full solution that uses application interface framework to map data to XML and submit via SAP Cloud Platform Integration. The full solution manages e-invoices and e-payment receipts in an e-document cockpit and provides status updates as documents progress through the approval process with tax authorities. Customizations may be needed
This document provides an agenda and information for year-end planning tasks in Sage 500, including preparing fiscal calendars for 2020, completing the 2019 physical inventory, processing 1099 payments to vendors, and performing general health checks like updating the disaster recovery plan and pruning old data. It discusses tasks like setting up the 2020 GL and inventory calendars, taking the physical inventory count, 1099 payment requirements and deadlines, updating emergency contacts and backup procedures in the disaster recovery plan, and safely reducing unused data and database size through inactivation and purging. Contact RKL eSolutions for assistance or questions on any of these year-end tasks.
The document provides an agenda and summaries of various projects for Infoblox's Enterprise Applications Team Finance Quarterly Business Review. It includes summaries of projects to patch Oracle ATG, simplify sales orders, implement a service contract recertification fee, automate a VMware evaluation process, upgrade SharePoint, comply with SOX regulations, upgrade Vertex tax software, enhance the Oracle Revenue Subledger, implement export compliance screening, and address help desk tickets. Key performance indicators and future priority projects are also summarized.
Vibrant Technologies is headquarted in Mumbai,India.We are the best Cognos training provider in Navi Mumbai who provides Live Projects to students.We provide Corporate Training also.We are Best IBM Cognos classes in Mumbai according to our students and corporates
This document provides an agenda and overview for a year-end planning session for Sage 500. Key discussion points include changes to 1099 forms for 2020, preparing for closing 2020 and opening 2021 in Sage 500, conducting general health checks of the system including disaster recovery plans and data pruning, and reviewing security groups and menus. The session covers tasks to complete before year-end such as setting up fiscal calendars and taking physical inventory, as well as resources and next steps.
This document provides an overview of Kansas State University's transition from its current Financial Reporting System (FRS) to a new Oracle-based Financial Information System (FIS). Key points include:
- FIS will provide more robust and dynamic functionality than FRS through its modular design and web-based access.
- The transition will occur in two phases from 2005-2007, focusing first on basic inputs, reporting, and critical business processes.
- FIS uses a new multi-segment chart of accounts replacing the 6-digit FRS structure to provide more flexible reporting.
- Budgets, payroll, and other financial data will interface between the new and existing HRIS and budget systems during transition.
The document provides an agenda and overview for a Change Network All-Staff meeting on using Oracle applications at UC San Diego. It discusses focus areas and milestones for the implementation including index mapping, training, and access roles. It also summarizes key Oracle modules for financials, budgeting, project portfolio management, procurement, and security controls. Design decisions are outlined for various Oracle functionality and the future state for budgeting, general ledger, accounts receivable/cash management, fixed assets, and more.
Sathyamoorthy has over 12 years of experience in SAP FICO, including 5 years working on SAP FICO implementations and support projects. They have experience leading workshops to gather AS-IS data and prepare TO-BE documents, as well as performing configuration and customization of SAP FICO submodules like AP, AR, AA, GL, and CO. Currently they are supporting a Leo Pharma implementation and support project in the US on SAP FICO.
Unpacking The New Oracle BI Apps (Now With ODI!)KPI Partners
http://www.kpipartners.com/watch-unpacking-the-new-oracle-bi-apps-now-with-odi ... The new release of the Oracle BI Applications (11.1.1.7.1) now leverages Oracle Data Integrator (ODI). This huge development means that ODI can alternatively be utilized as the primary data integration tool over Informatica. ODI and its Extract-Load-Transform functionality could provide customers a setup that delivers increased performance and reduced data integration costs.
Watch this on-demand recording to see an overview of the latest Oracle Business Intelligence Applications architecture as well as a detailed look into each of the components of the new BI Apps. Vikas Agrawal (KPI) and Hari Cherukupally (Oracle) explore:
ODI for BI Apps architecture
Components of the BI Applications
Integration with operational systems: Is this supported ERP/CRM sources or application integration?
Fusion Middleware components: How is this different from OBIA components?
Enabling insight & alignment across business functions with OBIA
Guests:
Vikas Agrawal, VP Applications, KPI Partners
Hari Cherukupally, Principal Product Strategy Manager, Oracle
This document provides an overview of new and improved features in Oracle Financials Cloud Release 13, including enhanced integration with EPM Cloud, asset management improvements, expanded budgetary control functionality, and improved cash management tools. Key updates include more seamless data integration between Financials and EPM Cloud, automatic depreciation calculation for assets, expanded budget balance reporting, and ability to import non-standard bank statement formats.
CCH Integrator is a cloud-based software platform that allows multinational corporations to standardize, streamline and manage their global tax processes. It facilitates automated compliance with country-by-country reporting requirements through centralized data collection and generation of reports. It also includes a transfer pricing document builder to automate the creation of documentation like a master file on a template basis across different languages.
1. The SAP Easy Access menu was changed under Multi Currency Accounting, with new entries for periodic processing and subledger processing, and deleted entries.
2. Enhancements were made to Central Finance configuration consistency checks, including additional checks for G/L accounts, profitability analysis, and currency and valuation profiles. A new balances comparison report was also added.
3. New functions were added for Central Finance, including the ability to undo CO initial load preparation, implement custom mapping logic, replicate custom project fields, use new AVL functions to replicate purchase orders, and ensure payment and clearing of historical open items takes place in the central finance system.
Jerry Surine developed several applications and processes in 2012 to improve operations at World Publishing Company. This included developing applications to interface with the legacy accounting system, converting accounting processes from a voucher to journal entry system, developing general ledger account reconciliations and analyses, and creating Excel models to generate financial statements and reports. Surine also developed payroll and benefits reporting processes and introduced new employees and technologies to further automate and enhance accounting functions.
BNA Fixed Assets™ software delivers a comprehensive and flexible solution with built-in tools to simplify set-up and ongoing management of your fixed assets.
> Available as a desktop, server, network, or web-hosted solution
> Templates for new company set ups
> Up to 200 short tax years supported
> Automatic calculation of GAAP, Federal Tax, AMT, ACE, E&P, and up to 99 user-defined depreciation books
Manage Company Audit, Tax Audit & Trust Audit
Auto generation of A/c Statements through Trial Balance
Balance Sheet
P & L A/c
Trading A/c
User definable Head,Group,Subgroups & Account
User definable schedules with sub group break-up
Report format as per Revised schedule VI
Auto fill up of Audit forms
3CA,3CB,3CD with annexure
Automatic Carry forward of
Balances to next year
Form 3CD Answers
Trial Balance Entry in :
Head Group &Sub Group Format
Direct Entry in Debit/Credit Format
Data Import Facility From Various Given Formats
Direct entries in final accounts format
In 3CD Report
Horizontal/Vertical printing option
Help for selection of answer from available options
CARO Report
Facility to select answer from available option
Data Import facility from
Tally/SDF/DBF/Text File
Excel file format in trial balance
Creation of Multiple Master Copy of :
Director’s Report & Annexure’s to Director’s Report
Notes to accounts
Notes to form 3CD
User definable Header&Footer(auto)
Predefined Annexures with form 3CD
Selection of Multiple Auditors
File Manager to modify forms & statement &
lots of other features..............
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ASC: Plan Document & Management System
1. Plan Document & Management (DGEM) System
Contact ASC today! info@asc-net.com (800) 950-2082 x1
Save time & reduce errors with
integrated systems
Create virtually any plan type with DGEM
Manage plan documents & 5500s on one screen
Keep track of document status
One-click data validation
Clear navigation of plan provisions
Checklist format enables fast & accurate
document creation
Pre-approved individually designed
DC and DB documents
Cash balance, 403(b) and ESOP Documents
Create plan
amendments
automatically with
our Substitute
ClauseFeature
Integrated with ASC’s Recordkeeping/
Compliance, 5500’s and Client & Task Tracking
System (CATTS)
Restate all your plan documents in batch
Batch print annual notices, pre-populated forms
and interim amendments
Flexible document delivery options include:
Print, Email, Publish to directly to ASC’s Plan
Sponsor Web Portal and E-Signature
One Click Document Delivery Package
Boost Your Efficiency
Keep your documents organized and accurate with our web-based DGEM System
v03-16Page 1 of 2
2. PPA Defined Contribution
Plan Types
Prototype
Profit Sharing/401(k) – Nonstandardized
Profit Sharing only – Nonstandardized
Money Purchase – Nonstandardized
Profit Sharing/401(k) – Standardized
Volume Submitter (Adoption
Agreement Format)
Profit Sharing/401(k)
Profit Sharing
Owner’s Only 401(k) Plan
Money Purchase
Profit Sharing/401(k) – Traditional Format
with Appendix
Governmental Profit Sharing/401(k)
Governmental Money Purchase
Defined Benefit & Individually
Designed Plan Types
Defined Benefit Volume Submitter
Cash Balance Plan
Employee Stock Ownership Plan (ESOP)
457(b) Governmental Plan
457(b) Tax Exempt Plan
403(b) Tax Sheltered Annuity Plan
Pre-Approved 403(b)
Plan Documents
(Enroll now to be ready for the anticipated IRS release in 2017)
Fully Flexible 403(b) Plan (for 501(c)(3)
organizations)
Simplified 403(b) Plan (for 501(c)(3)
organizations)
Salary Reduction Only 403(b) Plan
Governmental 403(b) Plan
Non-Electing 403(b) Church Plan (without
retirement income accounts)
Retirement Income Account 403(b) Church Plan
Defined Benefit Volume Submitter (integrated
& non-integrated)
Cash Balance Plan
Defined Benefit Volume Submitter -
Governmental (including Cash Balance
provisions)
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