Application Consultant Exam/ Electronic Requisitions Candidates must score 80% or higher to obtain Application Consultant status.
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FAC721 – Application Consultant Exam Bank Reconciliation
Application Consultant Exam/ Bank Reconciliation Candidates must score 80% or higher to obtain Application Consultant status.
FAC703 – Application Consultant Exam General Ledger Transaction Entry
Application Consultant Exam/General Ledger Transaction Entry topics Candidates must score 80% or higher to obtain Application Consultant status.
FAC701 – Application Consultant Exam System Administration
Application Consultant Exam/System Administration Candidates must score 80% or higher to obtain Application Consultant status.
FAC702 – Application Consultant Exam Acctg Administration and Setup
Application Consultant Exam/Accounting Administration and Setup Candidates must score 80% or higher to obtain Application Consultant status.
FAC704 – Application Consultant Exam General Ledger Activities
Application Consultant Exam/General Ledger Activities Candidates must score 80% or higher to obtain Application Consultant status.
FAC705 – Application Consultant Exam Accounts Payable
Application Consultant Exam/ Accounts Payable Candidates must score 80% or higher to obtain Application Consultant status.
FAC707 – Application Consultant Exam Accounts Receivable Processing
Application Consultant Exam/ Accounts Receivable Processing Candidates must score 80% or higher to obtain Application Consultant status.
FA372 – MIP Accounting EFT for AP: Recorded Session
Course Level: Basic
Prerequisites: General Ledger Transaction Entry
Instructional Method: Recorded Session (recorded instructor led discussion with training guide)
Recommended CPE Credits: Not Eligible for CPE
Access Period: One Year from Purchase
Estimated Time to Complete: One Hour
View this recorded session to learn how to use the Electronic Funds Transfer for Accounts Payable module to save time, money, and the hassle of printing and mailing checks. The module seamlessly integrates with the Accounts Payable module providing more options for reducing costs and improving service. Learn how to distribute payments via electronic funds transfer.
For additional training, and to learn more about daily processing tasks in the Accounts Payable module, attend the “FA205 – MIP Accounting Accounts Payable Processing” course.
After completing this course, you will be able to:
- Set up electronic funds transfer banking information
- Discuss pre-notes, their creation and use
- Add vendor bank information to vendor records
- Create vendor payment vouchers
- Create an electronic file of vendor payments
- Produce reports of vendor electronic funds transfer payments
FA331 – MIP Accounting Data Consolidation: Self-study
Course Level: Advanced
Instructional Method: Self-Study (virtual trainer plus comprehensive training guide)
Recommended CPE Credits: Not Eligible for CPE
Access Period: One Year from Purchase
Estimated Time to Complete: One Hour
This self-study course covers how to create a Client Consolidation file for each of the client organizations that are to be combined. The participants will learn how to create the consolidation organization. The requirements of the client organizations as well of those of the consolidation organization are covered in detail. The course also outlines the Maintain Accounting selections available in the consolidation organization and provides an overview of the available aggregated reports.
Note: In order to complete the class activities, a special training database, only available to On Premise customers, must be installed prior to the start of your session. Hosted customers my follow the process outlined in the training manual. Important instructions are included with your registration confirmation.
