Introduction
- Fusion Finance Demo @03-04-2021
- Day-1@05-04-2021 Introduction
- Day-2@06-04-2021 Business Flow Coverage,Concept of Fusion Architecture,understanding of Fusion Financials
- Day-3@07-04-2021 User Creation & Roles
- Day-4@08-04-2021 User roles, FSM introduction
- Day-5@09-04-2021 Fsm setup completion
- Day-6@12-04-2021 Enterprise Structure, Legal entities
- Day-7@14-04-2021 Gl-structure,structure instance
- Day-8@15-04-2021 GL – COA- Structure, Structure Instance, Value set values
- Day-9@16-04-2021 Manage values , calendar ,currency
- Day-10@17-04-2021 Manage Values,Ledger Setup
- Day-11@19-04-2021 Manage Legal Entity, accounting period
- Day-12@20-04-2021 Journal Entry,Multi currency,Batches ,Posting
- Day-13@21-04-2021 Document Sequence,Account alias
- Day-14@22-04-2021 Document Sequence
- Day-15@23-04-2021 Secondary Ledger Setup
- Day-16@24-04-2021 Secondary Ledger process flow completion
- Day-17@30-04-2021 Deploy flex fields, journal sources & categories
- Day-18@03-05-2021 Year end closing activity (income & Balance sheet)
- Day-19@04-05-2021 GL advance topic ( Revaluation)
- Day-20@05-05-2021
- Day-21@06-05-2021
- Day-22@07-05-2021 Journal approval, employee creation
- Day-23@08-05-2021
- Day-24@11-05-2021 GL – Revaluation
- Day-25@15-05-2021 FBDI process ( journals Import)
- Day-26@17-05-2021 FBDI process completed
- Day-27@18-05-2021 GL : Mass Allocations
- Day-28@19-05-2021 Defining Cross-Validation Rules Enabling Account Combinations Data Access Set General Ledger Security Rules
- Day-29@20-05-2021 GL – Translation
Account Payables
- Day-30@21-05-2021 P2P Cycle Complete Process
- Day-31@22-05-2021
- Day-32@24-05-2021 Defining Common Options for Payables and Procurement, Invoice Options,Payment Options,Procurement Agents Supplier Creation
- Day-33@25-05-2021 Manual Standard Invoices
- Day-34@26-05-2021 Manage Banking ,Manual Payments ,Manage Payment Methods
- Day-35@27-05-2021 Defining Distribution Sets ,Prepayment Invoice, Apply Prepayment to Standard invoice, Credit Memo Invoices
- Day-36@28-05-2021 With holding tax
- Day-37@29-05-2021 AP payables calendar, payables payment terms
- Day-38@31-05-2021 CM / DM against Invoice, Refund
- Day-39@01-06-2021 AP to GL Reconciliation
- Day-40@02-06-2021 Multi currency Payments,create mass additions, create adjustment journals
- Purchasing basic setups overview (Ref Video)
- Purchasing basic setups overview (Ref Video)
- TAD Reference Video-1@26-03-2021 (Ref Video)
- TAD Reference Video-2@27-03-2021 (Ref Video)
- Day-41@03-06-2021 Fusion Tax
- Day-42@04-06-2021 Fusion Tax
- Day-43@07-06-2021 Fusion Expenses Setup
- Day-44@08-06-2021 Fusion Expenses Setup
- Day-45@09-06-2021 Fusion Expenses Transactions
- Day-46@10-06-2021 Fusion Expenses module completed
- Day-47@11-06-2021 Invoice Approvals
Cash Management
Instructor
₹ 25,000.00
