This document provides an overview of general ledger concepts, including:
- Accounting periods can follow a natural calendar of 12 months or use other calendars like a fiscal year or 4-4-5 calendar. Adjustment periods are also defined to clear balances from the prior year and make adjustments for the current year.
- Currencies can be defined as functional or foreign in a general ledger system.
- A chart of accounts structures the accounts used in a general ledger.
- Journals, posting, balances, reviews, accruals and reversals are key processes in a general ledger.
- A trial balance is prepared to check the equality of debits and credits across accounts.
Inter- and Intracompany Setups
Document Sequences
Secondary Ledgers and additional setup options
Restricting ,Grouping Data and Security
Ledger Sets to Group Ledger Access
Data Access Sets
Security Rules
General Ledger Profile Options
This is a case study of an actual Cash Basis Secondary Ledger implementation. Oracle has introduced Secondary Ledgers functionality which allow a different accounting method such as Cash Basis and IFRS. This session
will take an in-depth look into the Secondary Ledger functionality in Oracle R12. The challenges presented by
legacy systems, the unique design of the SubLedger Accounting rules to meet those challenges and the
lessons learned will be discussed in detail.
Inter- and Intracompany Setups
Document Sequences
Secondary Ledgers and additional setup options
Restricting ,Grouping Data and Security
Ledger Sets to Group Ledger Access
Data Access Sets
Security Rules
General Ledger Profile Options
This is a case study of an actual Cash Basis Secondary Ledger implementation. Oracle has introduced Secondary Ledgers functionality which allow a different accounting method such as Cash Basis and IFRS. This session
will take an in-depth look into the Secondary Ledger functionality in Oracle R12. The challenges presented by
legacy systems, the unique design of the SubLedger Accounting rules to meet those challenges and the
lessons learned will be discussed in detail.
New features in oracle fusion financial accounts receivables and account paya...Jade Global
Learn about the latest features and benefits of Oracle fusion financial accounts receivables and account payables. For more detail please visit: http://www.jadeglobal.com
During this webcast you will learn:
* E-Business Suite allows budgets to be managed in the same way as normal transactions, for each unique combination of your Chart of Accounts.
* Use summary accounts or rollup groups to manage and maintain.
* General Ledger gives you a variety of tools to create, maintain, and track your budgets, including the ability to upload budget amounts from your spreadsheet software.
Agenda:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
New features in oracle fusion financial accounts receivables and account paya...Jade Global
Learn about the latest features and benefits of Oracle fusion financial accounts receivables and account payables. For more detail please visit: http://www.jadeglobal.com
During this webcast you will learn:
* E-Business Suite allows budgets to be managed in the same way as normal transactions, for each unique combination of your Chart of Accounts.
* Use summary accounts or rollup groups to manage and maintain.
* General Ledger gives you a variety of tools to create, maintain, and track your budgets, including the ability to upload budget amounts from your spreadsheet software.
Agenda:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
20 Effective Interview Questions for Accounting and Finance ProfessionalsRobert Half
Conducting a successful interview relies on large part on asking the right questions. Read our list of 20 essential interview questions to use when hiring accounting and finance professionals. Get more hiring and management tips on the Robert Half Finance & Accounting blog at https://www.roberthalf.com/finance/blog.
MIA Sunway-TES Accounting Quiz 2014 (Fact Sheet)randytoo
The Malaysian Institute of Accountants (“MIA”) together with Sunway TES Sdn Bhd (“Sunway TES”) had in 2013 organised the inaugural MIA Sunway TES Accounting Quiz 2013 (“AQ2013”) which was open to all Form 4 and Form 5 students in Selangor, Federal Territory of Kuala Lumpur and Putrajaya.
This year, for the Accounting Quiz 2014 (“AQ 2014”), the competition is open to all Form 4 and Form 5 students throughout Malaysia and not just limited to Selangor, Selangor, Federal Territory of Kuala Lumpur and Putrajaya.
Future of Fintech - A Whitepaper by RapidValueRapidValue
Looking at the way Fintech has evolved over the past decade, it is appropriate to say that change is the only constant when it comes to the quest for survival in today’s competitive Fintech world.
This whitepaper explains some of the important practices such as Microservices, DevOps and stringent security policies which can help make a Fintech system robust.
Industry 4.0 IIoT adopts a top-down approach going from business use-cases and fragmented into simpler technical use-cases. This approach ensures that IIoT has a direct impact on business goals by adoption of Industry 4.0.
We at ENERCO adopt an iterative or agile approach which is the most popular software development models. The difference here is that the agile methodology is applied to the entire project as a system.
The IIoT audit consists of understanding the existing business, manufacturing plant setup, technical processes, business processes, equipment set up etc. In addition to understanding the present setup the IIoT audit also consists of detailed discussions with the plant team from various divisions including business, maintenance and production.
Upon understanding a firm’s business goals it is transformed into a simple system architecture in this stage. This basic architecture consists of an outline of the proposed IIoT solution based upon the existing setup as well as expectations from the proposed solution.
In a nutshell, IIoT Audit forms the stepping stone on the larger goal and strategic objective of attaining Industry 4.0 for a Manufacturing Company.
Get your people ready For Cloud ComputingITpreneurs
Cloud computing is changing the way we work and the way we engage with our customer. Virtually every organization is now exploring their potential for cloud computing, searching for a higher agility, scalability and even new business opportunities.
With the help of cloud computing working becomes more socially interactive and unconstrained to location and time. However, many organizations are still struggling to adopt cloud computing to their full advantage, not anticipating the impact it has on the complete organization. Fear and uncertainty, as a result of a lack of a basic understanding of cloud computing often provokes internal resistance to change.
To help corporations overcome these challenges ITpreneurs, together with a review board of industry-leading organizations (including ING Group, Cisco, EMC, HP, IBM and Virtual Clarity) developed the Cloud Certification Program for IT professionals.
A report file is an output file having sequential organization. A report file has a file description entry containing a REPORT clause. The content of a report file consists of records that are written under control of the RWCS.
The word "IETM" stands for "Interactive electronic Technical Manual," and it refers to a manual which is interactive and electronic/digital in format. If a PDF file is electronic or digital, will that be referred to as an IETM? Thank you for reaching us for IETM services. We assure you that with our 10 years of exclusive supremacy in IETM delivery and having delivered 50 + IETMs, we will surely stay above your client's expectations.
most of the time, a business software buyer does not get what he wants.Axpert™ is a technology that makes it possible to develop solutions exactly in line with business processes that are largely unique to an organisation. You can build solutions very quickly on Axpert™ . It is also simpler to upkeep.
Your Challenge
Even though organizations are now planning for Application Integration (AI) in their projects, very few have developed a holistic approach to their integration problems resulting in each project deploying different tactical solutions.
Point-to-point and ad hoc integration solutions won’t cut it anymore: the cloud, big data, mobile, social, and new regulations require more sophisticated integration tooling.
Loosely defined AI strategies result in point solutions, overlaps in technology capabilities, and increased maintenance costs; the correlation between business drivers and technical solutions is lost.
Our Advice
Critical Insight
Involving the business in strategy development will keep them engaged and align business drivers with technical initiatives.
An architectural approach to AI strategy is critical to making appropriate technology decisions and promoting consistency across AI solutions through the use of common patterns.
Get control of your AI environment with an appropriate architecture, including policies and procedures, before end users start adding bring-your-own-integration (BYOI) capabilities to the office.
How to justify technical debt mitigations in Software EngineeringAndré Agostinho
In this presentation André Agostinho e Cassio Silva covers the importance in dealing with technical debt in software engineering showing the real impacts, daily approaches and best practices for mitigations
Implementing Oracle E-Business suite for Tesla motor company .docxAASTHA76
< Implementing Oracle E-Business suite for Tesla motor company >
<PMGT 699-92- O-2019/Spring - Applied Project Management >
Prepared By
<Govind Rao Kurupathi>
<2/10/2019>
1. Executive Summary
1.1 ..Introduction………………………………………………………………………
1.2 .. Purpose………………………………………………………………………….
1.3 .. Scope……………………………………………………………………………
2. Project Overview
2.1Project Description
2.2Problem Statement
2.3Goals
2.4Project Background
2.5Product Objectives
2.6 ..Business Objectives……………………………………………………………..
2.7 ..Milestones……………………………………………………………………….
2.8Assumptions, Constraints and Dependencies
2.9Project Deliverables
2.10.. Project Success Criteria ………………………………………………………..
2.11..Schedule and Budget Summary
2.12..Evolution of the Plan
2.13..References
2.14Definitions and Acronyms
3. Stakeholder Register
4. Schedule
4.1 ..Purpose/Overview………………………………………………………………..
4.2 ..Schedule Baseline……………………………………………………………….
4.3 .. Schedule Control…………………………………………………………………
5. Resource Plan
5.1 .. Overview/Purpose of the Resource Section ……………………………………
5.2 ..Resourcing Strategy & Assumptions….………………………………………….
5.3 .. Resourcing Development………………………………………………………..
6. Risk Management Plan
6.1 .. Purpose/Overview………………………………………………………………
6.2 .. Risk Identification………………………………………………………………
6.3 ..Risk Analysis……………………………………………………………………
6.4 Risk Monitoring Plan …………………………………………………………….
7. Communications Plan
7.1..Overview
7.2..Communication Message and Delivery
7.3..Communications Guidelines
7.4.. Escalation Process
8. Procurement
9. Cost
9.1..Introduction
9.2.. Estimate Cost
9.3..Contingency reserve project purpose or justification
9.4..Budget
9.5..Project and Monitoring
9.6.. Project Reports
9.7..Cost Change Control
9.8..Project Budget
9.9..Microsoft Performance Report #1
9.10..Microsoft Performance Report #2
10. Integrated Change Control
1.Executive Summary Introduction
Tesla, Inc. is an American automotive and energy company based in Palo Alto, California. The company specializes in electric car manufacturing and, through its SolarCity subsidiary, solar panel manufacturing.
Real Tech Inc is an Oracle implementation specialist and an Oracle platinum partner. Tesla has awarded Real Tech Inc to implement the e-business suite of applications in its headquarters situated in Freemont, California. The suite of applications contains modules like Inventory management, Order management, Discrete manufacturing (Work In the process, Bills of materials) and financial modules (Accounts payable, receivable, Fixed assets and general ledger). The duration of the project is estimated to be 1 year (on the higher side). The team consists of 6 functional consultants, one database administrator, one Project Manager, one ERP practice head.
1.1 Purpose
The purpo.
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Kseniya Leshchenko: Shared development support service model as the way to ma...Lviv Startup Club
Kseniya Leshchenko: Shared development support service model as the way to make small projects with small budgets profitable for the company (UA)
Kyiv PMDay 2024 Summer
Website – www.pmday.org
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What is the TDS Return Filing Due Date for FY 2024-25.pdfseoforlegalpillers
It is crucial for the taxpayers to understand about the TDS Return Filing Due Date, so that they can fulfill your TDS obligations efficiently. Taxpayers can avoid penalties by sticking to the deadlines and by accurate filing of TDS. Timely filing of TDS will make sure about the availability of tax credits. You can also seek the professional guidance of experts like Legal Pillers for timely filing of the TDS Return.
3.0 Project 2_ Developing My Brand Identity Kit.pptxtanyjahb
A personal brand exploration presentation summarizes an individual's unique qualities and goals, covering strengths, values, passions, and target audience. It helps individuals understand what makes them stand out, their desired image, and how they aim to achieve it.
"𝑩𝑬𝑮𝑼𝑵 𝑾𝑰𝑻𝑯 𝑻𝑱 𝑰𝑺 𝑯𝑨𝑳𝑭 𝑫𝑶𝑵𝑬"
𝐓𝐉 𝐂𝐨𝐦𝐬 (𝐓𝐉 𝐂𝐨𝐦𝐦𝐮𝐧𝐢𝐜𝐚𝐭𝐢𝐨𝐧𝐬) is a professional event agency that includes experts in the event-organizing market in Vietnam, Korea, and ASEAN countries. We provide unlimited types of events from Music concerts, Fan meetings, and Culture festivals to Corporate events, Internal company events, Golf tournaments, MICE events, and Exhibitions.
𝐓𝐉 𝐂𝐨𝐦𝐬 provides unlimited package services including such as Event organizing, Event planning, Event production, Manpower, PR marketing, Design 2D/3D, VIP protocols, Interpreter agency, etc.
Sports events - Golf competitions/billiards competitions/company sports events: dynamic and challenging
⭐ 𝐅𝐞𝐚𝐭𝐮𝐫𝐞𝐝 𝐩𝐫𝐨𝐣𝐞𝐜𝐭𝐬:
➢ 2024 BAEKHYUN [Lonsdaleite] IN HO CHI MINH
➢ SUPER JUNIOR-L.S.S. THE SHOW : Th3ee Guys in HO CHI MINH
➢FreenBecky 1st Fan Meeting in Vietnam
➢CHILDREN ART EXHIBITION 2024: BEYOND BARRIERS
➢ WOW K-Music Festival 2023
➢ Winner [CROSS] Tour in HCM
➢ Super Show 9 in HCM with Super Junior
➢ HCMC - Gyeongsangbuk-do Culture and Tourism Festival
➢ Korean Vietnam Partnership - Fair with LG
➢ Korean President visits Samsung Electronics R&D Center
➢ Vietnam Food Expo with Lotte Wellfood
"𝐄𝐯𝐞𝐫𝐲 𝐞𝐯𝐞𝐧𝐭 𝐢𝐬 𝐚 𝐬𝐭𝐨𝐫𝐲, 𝐚 𝐬𝐩𝐞𝐜𝐢𝐚𝐥 𝐣𝐨𝐮𝐫𝐧𝐞𝐲. 𝐖𝐞 𝐚𝐥𝐰𝐚𝐲𝐬 𝐛𝐞𝐥𝐢𝐞𝐯𝐞 𝐭𝐡𝐚𝐭 𝐬𝐡𝐨𝐫𝐭𝐥𝐲 𝐲𝐨𝐮 𝐰𝐢𝐥𝐥 𝐛𝐞 𝐚 𝐩𝐚𝐫𝐭 𝐨𝐟 𝐨𝐮𝐫 𝐬𝐭𝐨𝐫𝐢𝐞𝐬."
Personal Brand Statement:
As an Army veteran dedicated to lifelong learning, I bring a disciplined, strategic mindset to my pursuits. I am constantly expanding my knowledge to innovate and lead effectively. My journey is driven by a commitment to excellence, and to make a meaningful impact in the world.
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
Affordable Stationery Printing Services in Jaipur | Navpack n PrintNavpack & Print
Looking for professional printing services in Jaipur? Navpack n Print offers high-quality and affordable stationery printing for all your business needs. Stand out with custom stationery designs and fast turnaround times. Contact us today for a quote!
Business Valuation Principles for EntrepreneursBen Wann
This insightful presentation is designed to equip entrepreneurs with the essential knowledge and tools needed to accurately value their businesses. Understanding business valuation is crucial for making informed decisions, whether you're seeking investment, planning to sell, or simply want to gauge your company's worth.
Putting the SPARK into Virtual Training.pptxCynthia Clay
This 60-minute webinar, sponsored by Adobe, was delivered for the Training Mag Network. It explored the five elements of SPARK: Storytelling, Purpose, Action, Relationships, and Kudos. Knowing how to tell a well-structured story is key to building long-term memory. Stating a clear purpose that doesn't take away from the discovery learning process is critical. Ensuring that people move from theory to practical application is imperative. Creating strong social learning is the key to commitment and engagement. Validating and affirming participants' comments is the way to create a positive learning environment.
RMD24 | Retail media: hoe zet je dit in als je geen AH of Unilever bent? Heid...BBPMedia1
Grote partijen zijn al een tijdje onderweg met retail media. Ondertussen worden in dit domein ook de kansen zichtbaar voor andere spelers in de markt. Maar met die kansen ontstaan ook vragen: Zelf retail media worden of erop adverteren? In welke fase van de funnel past het en hoe integreer je het in een mediaplan? Wat is nu precies het verschil met marketplaces en Programmatic ads? In dit half uur beslechten we de dilemma's en krijg je antwoorden op wanneer het voor jou tijd is om de volgende stap te zetten.
Discover the innovative and creative projects that highlight my journey throu...dylandmeas
Discover the innovative and creative projects that highlight my journey through Full Sail University. Below, you’ll find a collection of my work showcasing my skills and expertise in digital marketing, event planning, and media production.