Scope of project
•Download as PPT, PDF•
0 likes•498 views
The document discusses the migration of financial systems from GN AS400 applications to Oracle applications. It involves mapping accounts from Infinium to Oracle, loading historical general ledger data from 2005-2007, and setting up interfaces between Oracle and existing systems like Stratton Warren and Payroll. The document also covers loading vendor and asset master data from Infinium to Oracle and setting up bank interfaces for positive pay and reconciliation.
Report
Share
Report
Share
![GN AS400 Applications ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Infinium Financials (GL, PL, FA) Stratton Warren Purchasing Infinium HR and Payroll ,[object Object],[object Object],[object Object]](https://image.slidesharecdn.com/scopeofproject-110222102325-phpapp02/85/Scope-of-project-1-320.jpg)
![Phase 1 ,[object Object],[object Object],[object Object],[object Object],[object Object],Oracle Infinium Financials (GL, PL, FA) Stratton Warren Purchasing Infinium HR and Payroll ,[object Object],[object Object],[object Object]](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
Recommended
Kerala Paddy and wet land RULES
The document contains repetitive text that provides no meaningful information in 3 sentences or less. It consists of the same line "G.O.(P)No.85/2018/RD File No.REV-P1/812/2018-REV" repeated multiple times without any additional context. Therefore, no useful summary can be generated from the content provided.
サイバーエージェント/未来大 LT大会
The document discusses Docker and containers. It covers topics like what Docker is, how it works, and how to use Docker Hub to find and pull Docker images. It also discusses how Docker can be used to build applications and services, deploy them into containers, and run them at scale. The document provides instructions on getting started with Docker and contains tips for using Docker effectively.
SQLSat462 Parma 2015
The document discusses temporal tables in SQL Server 2016, which provide built-in support for handling and archiving old versions of modified data over time. Temporal tables involve two tables - the main temporal table and a history table that records prior versions of each record with their period of validity. The presentation covers how temporal tables work, examples of querying historical data, limitations, and resources for further information.
SiamQuant Workshop 2.0 Slides
This document summarizes the new features of SiamQuant 2.0, including new variables for pricing, fundamentals, and profit/cash flow. It also outlines new hybrid database templates, analytic chart templates, and backtesting templates. Key additions are quarterly earnings, future benefits, an alternate pricing model, and SET TRI index data. The workshop covers Clenow's double moving average, high return on equity rotation, and EdSeyKota's double Donchian channel strategies.
Duplicate Payments Analysis - FTSE100 construction company
The client’s accounts payable function is managed via their Finance application, DEMA. Due to data quality issues a risk of duplicate payments was identified. We were commissioned to develop ACL scripts to help mitigate this risk.
Dill Heather
Heather Dill is an accounting specialist from Spartanburg, SC with over 2 years of experience in accounts payable processing over 4,000 invoices and $20M in payments per month. She has skills in accounts payable, payroll, reporting, and software like Sage and QuickBooks. Her previous roles include accounting specialist positions at Triangle Construction and RobertHalf-Accountemps where she managed vendors, processed invoices and payments, and assisted with payroll and reporting tasks.
Report Analyst
The document outlines the education and work experience of an individual. It includes a Bachelor's degree in Business Administration from University of Phoenix from 2010-2015 with coursework in strategic management, research, and systems operations. Prior work experience includes roles as a Contingency Clerk/Mail Processor and Secretary for the Georgia Department of Labor from 2002-2006 and 2006 to present. Current role involves analyzing employer tax documents, verifying data entry, creating monthly reports on work volume, and presenting findings to management.
Body beast
If you want a rock-hard body that gets attention—commit to Body Beast™. Chicks won’t be able to take their eyes off you. Guys will ask how you got so ripped. Train with world-class bodybuilder Sagi Kalev, and you can pack on up to 20 pounds of lean muscle in just 90 days. Guaranteed or your money back less any s&h.** But only if you’re committed to doing WHATEVER IT TAKES.
Recommended
Kerala Paddy and wet land RULES
The document contains repetitive text that provides no meaningful information in 3 sentences or less. It consists of the same line "G.O.(P)No.85/2018/RD File No.REV-P1/812/2018-REV" repeated multiple times without any additional context. Therefore, no useful summary can be generated from the content provided.
サイバーエージェント/未来大 LT大会
The document discusses Docker and containers. It covers topics like what Docker is, how it works, and how to use Docker Hub to find and pull Docker images. It also discusses how Docker can be used to build applications and services, deploy them into containers, and run them at scale. The document provides instructions on getting started with Docker and contains tips for using Docker effectively.
SQLSat462 Parma 2015
The document discusses temporal tables in SQL Server 2016, which provide built-in support for handling and archiving old versions of modified data over time. Temporal tables involve two tables - the main temporal table and a history table that records prior versions of each record with their period of validity. The presentation covers how temporal tables work, examples of querying historical data, limitations, and resources for further information.
SiamQuant Workshop 2.0 Slides
This document summarizes the new features of SiamQuant 2.0, including new variables for pricing, fundamentals, and profit/cash flow. It also outlines new hybrid database templates, analytic chart templates, and backtesting templates. Key additions are quarterly earnings, future benefits, an alternate pricing model, and SET TRI index data. The workshop covers Clenow's double moving average, high return on equity rotation, and EdSeyKota's double Donchian channel strategies.
Duplicate Payments Analysis - FTSE100 construction company
The client’s accounts payable function is managed via their Finance application, DEMA. Due to data quality issues a risk of duplicate payments was identified. We were commissioned to develop ACL scripts to help mitigate this risk.
Dill Heather
Heather Dill is an accounting specialist from Spartanburg, SC with over 2 years of experience in accounts payable processing over 4,000 invoices and $20M in payments per month. She has skills in accounts payable, payroll, reporting, and software like Sage and QuickBooks. Her previous roles include accounting specialist positions at Triangle Construction and RobertHalf-Accountemps where she managed vendors, processed invoices and payments, and assisted with payroll and reporting tasks.
Report Analyst
The document outlines the education and work experience of an individual. It includes a Bachelor's degree in Business Administration from University of Phoenix from 2010-2015 with coursework in strategic management, research, and systems operations. Prior work experience includes roles as a Contingency Clerk/Mail Processor and Secretary for the Georgia Department of Labor from 2002-2006 and 2006 to present. Current role involves analyzing employer tax documents, verifying data entry, creating monthly reports on work volume, and presenting findings to management.
Body beast
If you want a rock-hard body that gets attention—commit to Body Beast™. Chicks won’t be able to take their eyes off you. Guys will ask how you got so ripped. Train with world-class bodybuilder Sagi Kalev, and you can pack on up to 20 pounds of lean muscle in just 90 days. Guaranteed or your money back less any s&h.** But only if you’re committed to doing WHATEVER IT TAKES.
Document splitting in New GL in SAP
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
Oracle grants accounting 1
This document describes how Oracle Grants Accounting integrates with other Oracle applications like Oracle Assets, General Ledger, Human Resources, Payables, Projects, Purchasing, Receivables, and Workflow. Key aspects of integration include sharing entities, importing and exporting transactional data between the applications to track costs and commitments, and using one application to generate journal entries for another.
Oracle grants accounting 1
This document describes how Oracle Grants Accounting integrates with other Oracle applications like Oracle Assets, General Ledger, Human Resources, Internet Expenses, Labor Distribution, Payables, Position Control, Project Costing, Purchasing, Receivables, Subledger Accounting, and Workflow. Key aspects of integration include sharing entities, importing and interfacing transactional data between the applications to track costs and commitments in Oracle Grants Accounting.
Omar CV
Omar Abd-El Razek has over 15 years of experience in accounting and finance roles. He is currently the Financial Controller at Systems Reliability Commerce and Contracting Company, where he conducts financial analysis and reporting. Previously, he held Chief Accountant roles at Future Hospital and Alahella for Real Estate Development. He has a BSc in Accounting from Alexandria University and is preparing for the CIA certification. He also has extensive skills in IT systems, programming, and Lotus Notes application development.
Oracle grants accounting 14
The document discusses revenue and invoice concepts, generation, and troubleshooting in Oracle Grants Accounting. It describes the key steps to generate revenue like generating draft revenue, reviewing revenue, and releasing revenue. For invoices, it explains generating draft invoices, reviewing and adjusting invoices, approving, and releasing invoices. It also provides an overview of troubleshooting issues that can occur with invoice generation.
Oracle grants accounting 14
The document discusses revenue and invoice concepts, generation, and troubleshooting in Oracle Grants Accounting. It describes the key steps to generate revenue like generating draft revenue, reviewing revenue, and releasing revenue. For invoices, it explains generating draft invoices, reviewing and adjusting invoices, approving, and releasing invoices. It also provides an overview of troubleshooting issues that can occur with invoice generation.
Resume
Karen L. Swann has over 20 years of experience as an accountant and Concur administrator. She currently works as a Concur administrator for Peter Kiewit Sons, where she processes expense reports, assists employees with Concur issues, troubleshoots the daily feed import, creates reports, and reconciles accounts in SAP and Concur. Previously, she held roles as a financial analyst and tax accountant for WMS Gaming and BrookWeiner LLC. She has a bachelor's degree in business administration with an accounting major from Wayne State University.
2020 year end planning for Sage 500
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.
Strengthening audit team collaboration old
This document outlines BPK RI's implementation of the ACL AuditExchange solution. BPK RI is the Supreme Audit Board of Indonesia and audits both central and local government institutions. It has over 30,000 auditors across 33 regional offices. BPK RI was an early adopter of ACL desktop and Arbutus Analyzer and wants to better manage CAAT projects, standardize automated testing, and share audit contents across teams. The solution involves loading data from various sources into a SQL Server database using SSIS. Analytics are then performed in ACL AuditExchange Core, including comparing cash disbursements, revenues, and other financial profiling. The roadmap includes standardizing procedures, data structures, the library structure, and ACL applications
New Charts Architectures (2)
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.
Sap fico training course
The document provides an overview of the course contents for SAP FI/CO ECC 6.0 training. It includes topics such as enterprise structure settings, financial accounting, general ledger accounting, accounts payable, accounts receivable, bank accounting, controlling, cost center accounting, product costing configuration, and internal orders. It also lists various technical training courses offered by Futurepoint Tech such as Oracle, SAP, Microsoft, Java/J2EE and more.
Veerapradeep_Apps_profile
Veerapradeep R is an Oracle applications developer with over 4 years of experience developing interfaces using PL/SQL. He has expertise in customizing Oracle ERP applications like Oracle R12 and 11i for modules including Procurement, Inventory, Order Management, and Returns Management. He is currently working as an Oracle Applications consultant for Tech Mahindra and has previous experience working for Wipro Technologies and Infomatics, Inc.
Stan's SSOT Forecast Model - Accruals Focus
- The document provides instructions and screenshots for forecasting expenses using an Excel workbook with multiple tabs.
- It describes populating tabs with data from Essbase and other reports to track actual expenses, pending purchase orders, accruals, and more for forecasting.
- Tabs include GL Data, AP Details, Open PO Details, and Prior Month PO to track past accruals and calculate remaining accruals for the current forecast.
- Other tabs map department and account details, and a PRList tracks pending purchase orders to include in the forecast.
Accounting cycle
This document discusses an online accounting service called TAD that provides virtual accounting services to clients. TAD scans clients' source documents, updates their accounts in real-time, and provides 24/7 online access to accounting data through a client homepage. It also discusses how accountants are increasingly serving as consultants for small business clients on accounting software. To summarize:
1) TAD is an online accounting service that scans clients' documents, updates accounts in real-time, and provides 24/7 online access to financial reports.
2) Accountants are also serving as consultants to help small businesses properly use and learn accounting software programs.
3) To teach clients, accountants need thorough knowledge of accounting basics and
Your AP Data is Telling You Something: Five Analytics to Identify Duplicate P...
Patterns exist in your accounts payable data that can indicate overpayments, duplicate payments, or other errors. This webinar will teach you five easy analytics that you can perform using Excel to identify some of these patterns.
Learning Objectives:
1. Learn three rule of thumb analytics to identify unusual vendor billings and payments
2. Learn Benford’s analysis to identify manipulated or adjusted invoice amounts
3. Create a monthly flux report to identify unusual vendor purchasing patterns
Solving Complex Data Load Challenges
The document discusses strategies for solving complex data load challenges in Salesforce using various Salesforce APIs like the Bulk API, Metadata API, and Apex REST API. It proposes building your own dataloader (BYODL) using these APIs to extract, transform, and load large datasets into Salesforce in an automated way. The strategies are demonstrated through examples of loading opportunity data from external files into an org while handling relationships and duplicate records.
SAP JVA ( Joint Venture Accounting )
The document discusses SAP's Joint Venture Accounting (JVA) software for tracking expenditures in joint ventures in the oil and gas industry. It states that SAP JVA allows users to track expenditures on a venture-by-venture and partner-by-partner basis in real-time. It is fully integrated with SAP modules like FI, CO, AM, MM, PP, and PS. Key features include detailed data capture, cash calls, partner billing, overhead calculations, and multi-currency support. The software also supports equity changes, farm-ins/farm-outs, and real-time gross/net venture reporting.
Asset config.pdf
Weyerhaeuser has defined organizational structures for asset accounting in SAP, including two charts of depreciation (W0US for USA and W0CA for Canada) to meet financial and legal requirements. Company codes have been created and assigned to the appropriate chart of depreciation based on their country. Account determinations and general ledger account assignments have been configured to allow for proper asset accounting and valuation transactions to be posted to the general ledger. Screen layouts and asset classes have also been defined to organize asset master records and assign default attributes.
Asset Accounting Configuration
Weyerhaeuser has defined organizational structures for asset accounting in SAP, including two charts of depreciation (W0US for USA and W0CA for Canada) to meet financial and legal requirements. Company codes have been created and assigned to the appropriate chart of depreciation based on their country. Account determinations and general ledger account assignments have been configured to allow for proper asset accounting and valuation transactions to be posted to the general ledger. Screen layouts and asset classes have also been defined to classify assets and simplify the master data maintenance process.
Oracle Assets
This document provides an overview of Oracle Asset Management, describing the overall asset management process from setup through asset data flow to the general ledger. It identifies the key areas and functionalities within Oracle Asset Management, including asset additions, transfers, adjustments, retirements, depreciation, journal entries, reports, and integration with other Oracle applications. It also summarizes the asset lifecycle and implementation steps for Oracle Assets.
[OReilly Superstream] Occupy the Space: A grassroots guide to engineering (an...
The typical problem in product engineering is not bad strategy, so much as “no strategy”. This leads to confusion, lack of motivation, and incoherent action. The next time you look for a strategy and find an empty space, instead of waiting for it to be filled, I will show you how to fill it in yourself. If you’re wrong, it forces a correction. If you’re right, it helps create focus. I’ll share how I’ve approached this in the past, both what works and lessons for what didn’t work so well.
Northern Engraving | Nameplate Manufacturing Process - 2024
Manufacturing custom quality metal nameplates and badges involves several standard operations. Processes include sheet prep, lithography, screening, coating, punch press and inspection. All decoration is completed in the flat sheet with adhesive and tooling operations following. The possibilities for creating unique durable nameplates are endless. How will you create your brand identity? We can help!
More Related Content
Similar to Scope of project
Document splitting in New GL in SAP
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
Oracle grants accounting 1
This document describes how Oracle Grants Accounting integrates with other Oracle applications like Oracle Assets, General Ledger, Human Resources, Payables, Projects, Purchasing, Receivables, and Workflow. Key aspects of integration include sharing entities, importing and exporting transactional data between the applications to track costs and commitments, and using one application to generate journal entries for another.
Oracle grants accounting 1
This document describes how Oracle Grants Accounting integrates with other Oracle applications like Oracle Assets, General Ledger, Human Resources, Internet Expenses, Labor Distribution, Payables, Position Control, Project Costing, Purchasing, Receivables, Subledger Accounting, and Workflow. Key aspects of integration include sharing entities, importing and interfacing transactional data between the applications to track costs and commitments in Oracle Grants Accounting.
Omar CV
Omar Abd-El Razek has over 15 years of experience in accounting and finance roles. He is currently the Financial Controller at Systems Reliability Commerce and Contracting Company, where he conducts financial analysis and reporting. Previously, he held Chief Accountant roles at Future Hospital and Alahella for Real Estate Development. He has a BSc in Accounting from Alexandria University and is preparing for the CIA certification. He also has extensive skills in IT systems, programming, and Lotus Notes application development.
Oracle grants accounting 14
The document discusses revenue and invoice concepts, generation, and troubleshooting in Oracle Grants Accounting. It describes the key steps to generate revenue like generating draft revenue, reviewing revenue, and releasing revenue. For invoices, it explains generating draft invoices, reviewing and adjusting invoices, approving, and releasing invoices. It also provides an overview of troubleshooting issues that can occur with invoice generation.
Oracle grants accounting 14
The document discusses revenue and invoice concepts, generation, and troubleshooting in Oracle Grants Accounting. It describes the key steps to generate revenue like generating draft revenue, reviewing revenue, and releasing revenue. For invoices, it explains generating draft invoices, reviewing and adjusting invoices, approving, and releasing invoices. It also provides an overview of troubleshooting issues that can occur with invoice generation.
Resume
Karen L. Swann has over 20 years of experience as an accountant and Concur administrator. She currently works as a Concur administrator for Peter Kiewit Sons, where she processes expense reports, assists employees with Concur issues, troubleshoots the daily feed import, creates reports, and reconciles accounts in SAP and Concur. Previously, she held roles as a financial analyst and tax accountant for WMS Gaming and BrookWeiner LLC. She has a bachelor's degree in business administration with an accounting major from Wayne State University.
2020 year end planning for Sage 500
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.
Strengthening audit team collaboration old
This document outlines BPK RI's implementation of the ACL AuditExchange solution. BPK RI is the Supreme Audit Board of Indonesia and audits both central and local government institutions. It has over 30,000 auditors across 33 regional offices. BPK RI was an early adopter of ACL desktop and Arbutus Analyzer and wants to better manage CAAT projects, standardize automated testing, and share audit contents across teams. The solution involves loading data from various sources into a SQL Server database using SSIS. Analytics are then performed in ACL AuditExchange Core, including comparing cash disbursements, revenues, and other financial profiling. The roadmap includes standardizing procedures, data structures, the library structure, and ACL applications
New Charts Architectures (2)
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.
Sap fico training course
The document provides an overview of the course contents for SAP FI/CO ECC 6.0 training. It includes topics such as enterprise structure settings, financial accounting, general ledger accounting, accounts payable, accounts receivable, bank accounting, controlling, cost center accounting, product costing configuration, and internal orders. It also lists various technical training courses offered by Futurepoint Tech such as Oracle, SAP, Microsoft, Java/J2EE and more.
Veerapradeep_Apps_profile
Veerapradeep R is an Oracle applications developer with over 4 years of experience developing interfaces using PL/SQL. He has expertise in customizing Oracle ERP applications like Oracle R12 and 11i for modules including Procurement, Inventory, Order Management, and Returns Management. He is currently working as an Oracle Applications consultant for Tech Mahindra and has previous experience working for Wipro Technologies and Infomatics, Inc.
Stan's SSOT Forecast Model - Accruals Focus
- The document provides instructions and screenshots for forecasting expenses using an Excel workbook with multiple tabs.
- It describes populating tabs with data from Essbase and other reports to track actual expenses, pending purchase orders, accruals, and more for forecasting.
- Tabs include GL Data, AP Details, Open PO Details, and Prior Month PO to track past accruals and calculate remaining accruals for the current forecast.
- Other tabs map department and account details, and a PRList tracks pending purchase orders to include in the forecast.
Accounting cycle
This document discusses an online accounting service called TAD that provides virtual accounting services to clients. TAD scans clients' source documents, updates their accounts in real-time, and provides 24/7 online access to accounting data through a client homepage. It also discusses how accountants are increasingly serving as consultants for small business clients on accounting software. To summarize:
1) TAD is an online accounting service that scans clients' documents, updates accounts in real-time, and provides 24/7 online access to financial reports.
2) Accountants are also serving as consultants to help small businesses properly use and learn accounting software programs.
3) To teach clients, accountants need thorough knowledge of accounting basics and
Your AP Data is Telling You Something: Five Analytics to Identify Duplicate P...
Patterns exist in your accounts payable data that can indicate overpayments, duplicate payments, or other errors. This webinar will teach you five easy analytics that you can perform using Excel to identify some of these patterns.
Learning Objectives:
1. Learn three rule of thumb analytics to identify unusual vendor billings and payments
2. Learn Benford’s analysis to identify manipulated or adjusted invoice amounts
3. Create a monthly flux report to identify unusual vendor purchasing patterns
Solving Complex Data Load Challenges
The document discusses strategies for solving complex data load challenges in Salesforce using various Salesforce APIs like the Bulk API, Metadata API, and Apex REST API. It proposes building your own dataloader (BYODL) using these APIs to extract, transform, and load large datasets into Salesforce in an automated way. The strategies are demonstrated through examples of loading opportunity data from external files into an org while handling relationships and duplicate records.
SAP JVA ( Joint Venture Accounting )
The document discusses SAP's Joint Venture Accounting (JVA) software for tracking expenditures in joint ventures in the oil and gas industry. It states that SAP JVA allows users to track expenditures on a venture-by-venture and partner-by-partner basis in real-time. It is fully integrated with SAP modules like FI, CO, AM, MM, PP, and PS. Key features include detailed data capture, cash calls, partner billing, overhead calculations, and multi-currency support. The software also supports equity changes, farm-ins/farm-outs, and real-time gross/net venture reporting.
Asset config.pdf
Weyerhaeuser has defined organizational structures for asset accounting in SAP, including two charts of depreciation (W0US for USA and W0CA for Canada) to meet financial and legal requirements. Company codes have been created and assigned to the appropriate chart of depreciation based on their country. Account determinations and general ledger account assignments have been configured to allow for proper asset accounting and valuation transactions to be posted to the general ledger. Screen layouts and asset classes have also been defined to organize asset master records and assign default attributes.
Asset Accounting Configuration
Weyerhaeuser has defined organizational structures for asset accounting in SAP, including two charts of depreciation (W0US for USA and W0CA for Canada) to meet financial and legal requirements. Company codes have been created and assigned to the appropriate chart of depreciation based on their country. Account determinations and general ledger account assignments have been configured to allow for proper asset accounting and valuation transactions to be posted to the general ledger. Screen layouts and asset classes have also been defined to classify assets and simplify the master data maintenance process.
Oracle Assets
This document provides an overview of Oracle Asset Management, describing the overall asset management process from setup through asset data flow to the general ledger. It identifies the key areas and functionalities within Oracle Asset Management, including asset additions, transfers, adjustments, retirements, depreciation, journal entries, reports, and integration with other Oracle applications. It also summarizes the asset lifecycle and implementation steps for Oracle Assets.
Similar to Scope of project (20)
Your AP Data is Telling You Something: Five Analytics to Identify Duplicate P...
Your AP Data is Telling You Something: Five Analytics to Identify Duplicate P...
Recently uploaded
[OReilly Superstream] Occupy the Space: A grassroots guide to engineering (an...
The typical problem in product engineering is not bad strategy, so much as “no strategy”. This leads to confusion, lack of motivation, and incoherent action. The next time you look for a strategy and find an empty space, instead of waiting for it to be filled, I will show you how to fill it in yourself. If you’re wrong, it forces a correction. If you’re right, it helps create focus. I’ll share how I’ve approached this in the past, both what works and lessons for what didn’t work so well.
Northern Engraving | Nameplate Manufacturing Process - 2024
Manufacturing custom quality metal nameplates and badges involves several standard operations. Processes include sheet prep, lithography, screening, coating, punch press and inspection. All decoration is completed in the flat sheet with adhesive and tooling operations following. The possibilities for creating unique durable nameplates are endless. How will you create your brand identity? We can help!
GraphRAG for LifeSciences Hands-On with the Clinical Knowledge Graph
Tomaz Bratanic
Graph ML and GenAI Expert - Neo4j
Mutation Testing for Task-Oriented Chatbots
Conversational agents, or chatbots, are increasingly used to access all sorts of services using natural language. While open-domain chatbots - like ChatGPT - can converse on any topic, task-oriented chatbots - the focus of this paper - are designed for specific tasks, like booking a flight, obtaining customer support, or setting an appointment. Like any other software, task-oriented chatbots need to be properly tested, usually by defining and executing test scenarios (i.e., sequences of user-chatbot interactions). However, there is currently a lack of methods to quantify the completeness and strength of such test scenarios, which can lead to low-quality tests, and hence to buggy chatbots.
To fill this gap, we propose adapting mutation testing (MuT) for task-oriented chatbots. To this end, we introduce a set of mutation operators that emulate faults in chatbot designs, an architecture that enables MuT on chatbots built using heterogeneous technologies, and a practical realisation as an Eclipse plugin. Moreover, we evaluate the applicability, effectiveness and efficiency of our approach on open-source chatbots, with promising results.
Digital Banking in the Cloud: How Citizens Bank Unlocked Their Mainframe
Inconsistent user experience and siloed data, high costs, and changing customer expectations – Citizens Bank was experiencing these challenges while it was attempting to deliver a superior digital banking experience for its clients. Its core banking applications run on the mainframe and Citizens was using legacy utilities to get the critical mainframe data to feed customer-facing channels, like call centers, web, and mobile. Ultimately, this led to higher operating costs (MIPS), delayed response times, and longer time to market.
Ever-changing customer expectations demand more modern digital experiences, and the bank needed to find a solution that could provide real-time data to its customer channels with low latency and operating costs. Join this session to learn how Citizens is leveraging Precisely to replicate mainframe data to its customer channels and deliver on their “modern digital bank” experiences.
Columbus Data & Analytics Wednesdays - June 2024
Columbus Data & Analytics Wednesdays, June 2024 with Maria Copot 20
"Choosing proper type of scaling", Olena Syrota
Imagine an IoT processing system that is already quite mature and production-ready and for which client coverage is growing and scaling and performance aspects are life and death questions. The system has Redis, MongoDB, and stream processing based on ksqldb. In this talk, firstly, we will analyze scaling approaches and then select the proper ones for our system.
Skybuffer SAM4U tool for SAP license adoption
Manage and optimize your license adoption and consumption with SAM4U, an SAP free customer software asset management tool.
SAM4U, an SAP complimentary software asset management tool for customers, delivers a detailed and well-structured overview of license inventory and usage with a user-friendly interface. We offer a hosted, cost-effective, and performance-optimized SAM4U setup in the Skybuffer Cloud environment. You retain ownership of the system and data, while we manage the ABAP 7.58 infrastructure, ensuring fixed Total Cost of Ownership (TCO) and exceptional services through the SAP Fiori interface.
Artificial Intelligence and Electronic Warfare
Artificial Intelligence and Electronic WarfarePapadakis K.-Cyber-Information Warfare Analyst & Cyber Defense/Security Consultant-Hellenic MoD
AI & Electronic WarfareMain news related to the CCS TSI 2023 (2023/1695)
An English 🇬🇧 translation of a presentation to the speech I gave about the main changes brought by CCS TSI 2023 at the biggest Czech conference on Communications and signalling systems on Railways, which was held in Clarion Hotel Olomouc from 7th to 9th November 2023 (konferenceszt.cz). Attended by around 500 participants and 200 on-line followers.
The original Czech 🇨🇿 version of the presentation can be found here: https://www.slideshare.net/slideshow/hlavni-novinky-souvisejici-s-ccs-tsi-2023-2023-1695/269688092 .
The videorecording (in Czech) from the presentation is available here: https://youtu.be/WzjJWm4IyPk?si=SImb06tuXGb30BEH .
Introduction of Cybersecurity with OSS at Code Europe 2024
I develop the Ruby programming language, RubyGems, and Bundler, which are package managers for Ruby. Today, I will introduce how to enhance the security of your application using open-source software (OSS) examples from Ruby and RubyGems.
The first topic is CVE (Common Vulnerabilities and Exposures). I have published CVEs many times. But what exactly is a CVE? I'll provide a basic understanding of CVEs and explain how to detect and handle vulnerabilities in OSS.
Next, let's discuss package managers. Package managers play a critical role in the OSS ecosystem. I'll explain how to manage library dependencies in your application.
I'll share insights into how the Ruby and RubyGems core team works to keep our ecosystem safe. By the end of this talk, you'll have a better understanding of how to safeguard your code.
5th LF Energy Power Grid Model Meet-up Slides
5th Power Grid Model Meet-up
It is with great pleasure that we extend to you an invitation to the 5th Power Grid Model Meet-up, scheduled for 6th June 2024. This event will adopt a hybrid format, allowing participants to join us either through an online Mircosoft Teams session or in person at TU/e located at Den Dolech 2, Eindhoven, Netherlands. The meet-up will be hosted by Eindhoven University of Technology (TU/e), a research university specializing in engineering science & technology.
Power Grid Model
The global energy transition is placing new and unprecedented demands on Distribution System Operators (DSOs). Alongside upgrades to grid capacity, processes such as digitization, capacity optimization, and congestion management are becoming vital for delivering reliable services.
Power Grid Model is an open source project from Linux Foundation Energy and provides a calculation engine that is increasingly essential for DSOs. It offers a standards-based foundation enabling real-time power systems analysis, simulations of electrical power grids, and sophisticated what-if analysis. In addition, it enables in-depth studies and analysis of the electrical power grid’s behavior and performance. This comprehensive model incorporates essential factors such as power generation capacity, electrical losses, voltage levels, power flows, and system stability.
Power Grid Model is currently being applied in a wide variety of use cases, including grid planning, expansion, reliability, and congestion studies. It can also help in analyzing the impact of renewable energy integration, assessing the effects of disturbances or faults, and developing strategies for grid control and optimization.
What to expect
For the upcoming meetup we are organizing, we have an exciting lineup of activities planned:
-Insightful presentations covering two practical applications of the Power Grid Model.
-An update on the latest advancements in Power Grid -Model technology during the first and second quarters of 2024.
-An interactive brainstorming session to discuss and propose new feature requests.
-An opportunity to connect with fellow Power Grid Model enthusiasts and users.
Crafting Excellence: A Comprehensive Guide to iOS Mobile App Development Serv...
Crafting Excellence: A Comprehensive Guide to iOS Mobile App Development Serv...Pitangent Analytics & Technology Solutions Pvt. Ltd
Discover top-tier mobile app development services, offering innovative solutions for iOS and Android. Enhance your business with custom, user-friendly mobile applications.What is an RPA CoE? Session 1 – CoE Vision
In the first session, we will review the organization's vision and how this has an impact on the COE Structure.
Topics covered:
• The role of a steering committee
• How do the organization’s priorities determine CoE Structure?
Speaker:
Chris Bolin, Senior Intelligent Automation Architect Anika Systems
Your One-Stop Shop for Python Success: Top 10 US Python Development Providers
Simplify your search for a reliable Python development partner! This list presents the top 10 trusted US providers offering comprehensive Python development services, ensuring your project's success from conception to completion.
Connector Corner: Seamlessly power UiPath Apps, GenAI with prebuilt connectors
Join us to learn how UiPath Apps can directly and easily interact with prebuilt connectors via Integration Service--including Salesforce, ServiceNow, Open GenAI, and more.
The best part is you can achieve this without building a custom workflow! Say goodbye to the hassle of using separate automations to call APIs. By seamlessly integrating within App Studio, you can now easily streamline your workflow, while gaining direct access to our Connector Catalog of popular applications.
We’ll discuss and demo the benefits of UiPath Apps and connectors including:
Creating a compelling user experience for any software, without the limitations of APIs.
Accelerating the app creation process, saving time and effort
Enjoying high-performance CRUD (create, read, update, delete) operations, for
seamless data management.
Speakers:
Russell Alfeche, Technology Leader, RPA at qBotic and UiPath MVP
Charlie Greenberg, host
“Temporal Event Neural Networks: A More Efficient Alternative to the Transfor...
“Temporal Event Neural Networks: A More Efficient Alternative to the Transfor...Edge AI and Vision Alliance
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/temporal-event-neural-networks-a-more-efficient-alternative-to-the-transformer-a-presentation-from-brainchip/
Chris Jones, Director of Product Management at BrainChip , presents the “Temporal Event Neural Networks: A More Efficient Alternative to the Transformer” tutorial at the May 2024 Embedded Vision Summit.
The expansion of AI services necessitates enhanced computational capabilities on edge devices. Temporal Event Neural Networks (TENNs), developed by BrainChip, represent a novel and highly efficient state-space network. TENNs demonstrate exceptional proficiency in handling multi-dimensional streaming data, facilitating advancements in object detection, action recognition, speech enhancement and language model/sequence generation. Through the utilization of polynomial-based continuous convolutions, TENNs streamline models, expedite training processes and significantly diminish memory requirements, achieving notable reductions of up to 50x in parameters and 5,000x in energy consumption compared to prevailing methodologies like transformers.
Integration with BrainChip’s Akida neuromorphic hardware IP further enhances TENNs’ capabilities, enabling the realization of highly capable, portable and passively cooled edge devices. This presentation delves into the technical innovations underlying TENNs, presents real-world benchmarks, and elucidates how this cutting-edge approach is positioned to revolutionize edge AI across diverse applications.Astute Business Solutions | Oracle Cloud Partner |
Your goto partner for Oracle Cloud, PeopleSoft, E-Business Suite, and Ellucian Banner. We are a firm specialized in managed services and consulting.
Recently uploaded (20)
[OReilly Superstream] Occupy the Space: A grassroots guide to engineering (an...
[OReilly Superstream] Occupy the Space: A grassroots guide to engineering (an...
Northern Engraving | Nameplate Manufacturing Process - 2024
Northern Engraving | Nameplate Manufacturing Process - 2024
GraphRAG for LifeSciences Hands-On with the Clinical Knowledge Graph
GraphRAG for LifeSciences Hands-On with the Clinical Knowledge Graph
Digital Banking in the Cloud: How Citizens Bank Unlocked Their Mainframe
Digital Banking in the Cloud: How Citizens Bank Unlocked Their Mainframe
Introduction of Cybersecurity with OSS at Code Europe 2024
Introduction of Cybersecurity with OSS at Code Europe 2024
9 CEO's who hit $100m ARR Share Their Top Growth Tactics Nathan Latka, Founde...
9 CEO's who hit $100m ARR Share Their Top Growth Tactics Nathan Latka, Founde...
Crafting Excellence: A Comprehensive Guide to iOS Mobile App Development Serv...
Crafting Excellence: A Comprehensive Guide to iOS Mobile App Development Serv...
Nordic Marketo Engage User Group_June 13_ 2024.pptx
Nordic Marketo Engage User Group_June 13_ 2024.pptx
Your One-Stop Shop for Python Success: Top 10 US Python Development Providers
Your One-Stop Shop for Python Success: Top 10 US Python Development Providers
Connector Corner: Seamlessly power UiPath Apps, GenAI with prebuilt connectors
Connector Corner: Seamlessly power UiPath Apps, GenAI with prebuilt connectors
“Temporal Event Neural Networks: A More Efficient Alternative to the Transfor...
“Temporal Event Neural Networks: A More Efficient Alternative to the Transfor...
Astute Business Solutions | Oracle Cloud Partner |
Astute Business Solutions | Oracle Cloud Partner |
Scope of project
- 8. Oracle GL ADI loader
- 10. Oracle GL ADI loader cont.