Are you looking to refresh your ERP user experience?
Are you looking for a hands-on training in Oracle ERP Finance and Procurement Cloud? Do you want to be prepared for a cloud journey?
Sinube presents its Summer Camp that will take place at two separate moments during the summer leave, taking into account your holiday period.
Get trained in the world’s most complete ERP Cloud application, taught by trainers with business and implementation experience.
Agenda of our Summer Camp:
July 1 & 2 or August 5 & 6 : “Procurement” by Jim Van Tongerloo
July 3 & 4 or August 7 & 8: “Finance” by Manu Mertens and Brent Hoskens
July 5 or August 9: “Reporting” by Luc Mees
What can you expect during the sessions?
Procurement program :
- Introduction to P2P process flow
- Oracle Cloud look and Feel
- Intro Catalog Management
- Intro Supplier Model
- Hands On : Suppliers
- Intro Items Model
- Hands On : Items – Expense and Inventory
- Hands On : Agreements and Controls
- Intro Approval Management
- Hands On : Requisitions
- Hands On : Purchase Orders
- Hands On : PO Receipts – Expense and Inventory
- Hands On : Purchase Match Invoice and Accounting
- Intro Procurement related functionality
- Standard Procurement Reporting
- Hands On : Create simple BI Report
- Q & A
Finance program :
- Intro ERP Cloud Financials
- Look and Feel
Payables :
- Intro Supplier Model
- Hands On : Suppliers
- Hands On : Manual Invoices
- Hands On : Match Invoices to PO
- Hands On : Credit Memos
- Intro : Purchase Invoices via spreadsheet.
- Hands On : Manual Payments
- Hands On : SEPA / non-SEPA payment file creation
- Intro : Close AP Period and Reconciliation with GL
- Q&A
Receivables :
- Intro Customer Model
- Hands On : Customers
- Hands On : AR Memo Lines
- Hands On : Sales Invoices
- Hands On : Invoice layout
- Hands On : Credit memos
- Hands On : Adjustments
- Hands On : Receipts
- Hands On : Review Customer Account Details
- Hands On : Receivables Reporting
- Intro : Close AR Period and Reconciliation with GL
- Q&A
e-Tax :
- Intro : e-Tax Model
- Intro : Run VAT declaration processes
- Hands On : VAT Reporting
- Hands On : European Sales Listing (xlxs and XML)
- Hands On : Annual Customer Listing (xlsx and XML)
- Q&A
Cash Management :
- Intro Cash Management
- Hands On : Ad Hoc Payments
- Hands On : Bank Statements – Cash Statements
- Hands On : Bank Statement Reconciliation
- Q&A
General Ledger :
- Intro General Ledger
- Intro : Import Subledger accounting
- Hands On : Review journals
- Hands On : Manual journal entries
- Hands On : Journal entries through spreadsheet
- Hands On : Post Journals
- Intro : AutoPost journals
- Hands On : Reverse journals
- Intro : AutoReverse Journals
- Hands On : Account Monitor / Account Inspector
- Hands On : Account reconciliation
- Intro : General Ledger Reporting, Dashboards and Infolets
- Hands On : GL Reporting
- Q & A
Reporting program :
- Intro : Navigation for Business Intelligence in Cloud
- Hands On : Reports / analyses / infolets with seeded Subject Areas
- Hands On : Creating reports with custom data models
Different layout types will be discussed and used in the exercises : pdf, excel, html, XML Bursting, … with several tips and tricks to obtain the desired layouts.
- Q & A
Do you want to join with several colleagues? Ask for our personalized formulas.
All these courses are provided at the headquarters of Cronos in Kontich (Antwerp).
For more information and registration, please contact Lucas Van Butsele by lucas.vanbutsele@sinube.be or +32 477 99 20 31
