ERP Implementation Consultant Bootcamp

Become a world class Oracle ERP Consultant in 40 days or less | taught by Yemi Onigbode
  • 183 Videos
  • 97 Texts
  • 16 Downloads
  • 160.0 hrs

Course Curriculum

Debugging
157:15
Debug Overview
Debug: System Integration Testing (SIT) Overview
Validate Application Accounting Definition (AAD)
Create Supplier
Create Customer
Create AP Invoice
Create AR Invoice
AR Create Accounting
GL Trial Balance
Print AR Invoice
Open AP and AR Periods
Open GL Periods
AR Create Receipt
AR Create Remittance
Post Journal in GL
AP Create Payment
Set Document Sequence for CM Responsibility
Create Bank Statement
Run CM Autoreconciliation
Reconcile Bank Statement
Create Accounting for AP, AR and CM Transactions
Create Accounting from CM
Customer Invoice to Receipt Test Script : Open Current Receivables Accounting Period
Customer Invoice to Receipt Test Script : Verify Approval Limits
Customer Invoice to Receipt Test Script : Create Customer Profile Class
Customer Invoice to Receipt Test Script : Maintain Customers
Customer Invoice to Receipt Test Script : Maintain Accounts Receivable Credit Memo Reason Codes
Customer Invoice to Receipt Test Script : Enter Manual Customer Invoices
Customer Invoice to Receipt Test Script : Present Customer Invoices
Customer Invoice to Receipt Test Script : Balance Forward Billing Invoices
Customer Invoice to Receipt Test Script : Maintain Customer Invoices
Customer Invoice to Receipt Test Script : Maintain Credit Memos
Customer Invoice to Receipt Test Script : Process Customer Debit Memos
Customer Invoice to Receipt Test Script : Apply Customer Receipts
Customer Invoice to Receipt Test Script : Process Adjustments & Refunds
Customer Invoice to Receipt Test Script : BI Publisher (XML) Reports
Supplier Invoice to Payment Test Script : Prerequisite Steps
Supplier Invoice to Payment Test Script : Maintain Suppliers
Supplier Invoice to Payment Test Script : Maintain AP Default Account
Supplier Invoice to Payment Test Script : Maintain AP Bank Accounts
Supplier Invoice to Payment Test Script : Maintain Receipt Class for AP/AR Netting
Supplier Invoice to Payment Test Script : Maintain Netting Agreement for AP/AR Netting
Supplier Invoice to Payment Test Script : Define Distribution Sets
Supplier Invoice to Payment Test Script : Create Manual Invoices
Supplier Invoice to Payment Test Script : Manage Recurring Supplier Invoices
Supplier Invoice to Payment Test Script : Resolve Supplier Invoice Holds
Supplier Invoice to Payment Test Script : Process Supplier Credit Memos
Supplier Invoice to Payment Test Script : Manage Prepayments
Supplier Invoice to Payment Test Script : Modify Existing Invoice Distributions
Supplier Invoice to Payment Test Script : Net AP/AR Accounts
Supplier Invoice to Payment Test Script : Issue Supplier Payment
Supplier Invoice to Payment Test Script : BI (XML) Publisher Reports
Bank Statement to Cash Reconciliation Test Script : Prerequisite Steps
Bank Statement to Cash Reconciliation Test Script : Collect AP Payments Data for Bank Statement
Bank Statement to Cash Reconciliation Test Script : Collect AR Receipts Data for Bank Statement
Bank Statement to Cash Reconciliation Test Script : Record Bank Statements
Bank Statement to Cash Reconciliation Test Script : Record Miscellaneous Bank Transactions
Bank Statement to Cash Reconciliation Test Script : Reconcile Bank Statements to Transactions
Bank Statement to Cash Reconciliation Test Script : Reconcile Bank Balances to GL
Subledger to Post Test Script : Prerequisite Steps
Subledger to Post Test Script : Maintain GL Chart of Accounts
Subledger to Post Test Script : Transfer AP Journal Entries
Subledger to Post Test Script : Transfer AR Journal Entries
Subledger to Post Test Script : Import Spreadsheet Journals via WEB ADI
Subledger to Post Test Script : Enter Journal Entries
Subledger to Post Test Script : Post Journal Entries
Subledger to Post Test Script : Reconcile Accounts
Period End to Financial Reports Test Script : Establish Close Schedule
Period End to Financial Reports Test Script : Define General Ledger Open and Closed Periods
Period End to Financial Reports Test Script : Format Financial Statements
FSG Balance Sheet Row and Column Set Definition Details
Period End to Financial Reports Test Script : Accounts Payable Period Close
Period End to Financial Reports Test Script : Accounts Receivable Period Close
Period End to Financial Reports Test Script : Enter Manual Journal Entries
Period End to Financial Reports Test Script : Recurring (Skeleton) Journals
Period End to Financial Reports Test Script : Recurring (Formula) Journals
Period End to Financial Reports Test Script : Reversals and Suspense Journal Entries
Period End to Financial Reports Test Script : Allocations and Periodic Entries
Period End to Financial Reports Test Script : Reconcile Accounts
Period End to Financial Reports Test Script : Post Journal Entries
Period End to Financial Reports Test Script : Close Period
Period End to Financial Reports Test Script : Generate Financial Reports - Internal Reports
Period End to Financial Reports Test Script : Generate Financial Reports - External Reports
Period End to Financial Reports Test Script : DBI - Run Incremental Request Sets
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Payment Options

$1,249.99
1 Instalment
2 x $749.99
2 Instalments
3 x $624.99
3 Instalments

Course description

The ERP Implementation Consultant Bootcamp is a mentorship program aimed at providing you with the core skills required to function as an ERP Consultant within 40 days or less.

The course is a complete end-to-end Oracle ERP implementation life-cycle training bootcamp with access to over 180 high definition videos using real world examples, case studies and scenarios. You will analyze and map the requirements, develop the business process diagrams, configure the modules, write functional and technical design documents, write and execute test scripts and deploy the solution. The course covers 10 modules from the Order-to-Cash, Procure-to-Pay and the Accounting-to-Reports processes. You will have access to pre-built templates, documentation and step-by-step videos to help you along the way.

What you will get

  • Cloud based access to 180+ High Definition Videos
  • Over 150 hours of training
  • Access to thousands of training resources – worth over $10K
  • Opportunity to gain employment on live projects
  • Access to real life example Implementation templates
  • Access to real life example projects and documentations
  • Access to mentorship sessions worth over $1,000
  • Practical steps on how to get a job as an ERP Consultant
  • On the job mentorship
  • Lifetime access to training videos
  • 24/7 Access to the content
  • Free updates to the course

What you will learn

The E-Business Suite R12 Financials Implementation Consultant Bootcamp is aimed at providing you with the core skills to function as an Oracle EBS Functional / Technical Implementation Financial Consultant.

The course will cover the setup and use of the core financial modules General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR) and Oracle Cash Management (CM). The course will also cover core setup requirements from Human Resources (HR/HCM), Inventory (INV), Purchasing (PO), E-Business Tax (EBT) and Sub-Ledger Accounting (SLA). You will review the standard core business processes, technical skills required to interrogate the data will be covered and some technical setup skills in System Administration will also be covered.

You will gain the skills and knowledge required in implementing the Oracle e-Business suite. You will also gain core consulting skills including functional, technical and client facing skills. You will also cover the practical steps required to get a job as an ERP Consultant


The course is scenario based mini-project with depth coverage of the core setups and use of the Financial modules.


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Instructor

Yemi Onigbode
Yemi Onigbode
Oracle Author and ERP Solutions Architect

Oracle Author, Consultant and Trainer, with over 15 years of experience in Training and Consulting in Oracle Financials and Supply Chain Management systems. Worked with large multinational firms as an Oracle Consultant and Trainer and has been involved in over 10 successful ERP Implementation projects.

His core skills include, Training, Consulting, Project Management. As a Consultant, Yemi is a keen believer in self-development and research – at par with the current developments in the IT and communications industry. Yemi is currently exploring the integration of IoT with ERP Cloud.

He is currently developing and implementing Oracle e-business and Oracle ERP Cloud solutions for large and medium sized companies, fully integrating their business applications with the Cloud and providing a totally integrated solution. He has been implementing Oracle Applications since 1997.

He is an Oracle Financials Certified Trainer, Oracle Fusion / Cloud Certified Implementation Specialist and a Fellow of the Association of Chartered Certified Accountants. Bachelor of Science (Honours) degree in Pure and Applied Mathematics.

He Presents at Accounting and IT seminars; Motivates and mentors young adults on career management and planning. Yemi has also presented at Oracle's OpenWorld. He published Oracle E-Business Suite 12 Financials Cookbook in August 2011. In his spare time he loves to study the Holy Bible.

Specialties:
- Oracle Fusion Applications
- Oracle ERP Cloud
- Oracle e-business suite
- Oracle Consultant and Trainer
- Business mentor, Project Management, E-business Architect
- Trainer, Speaker, Technical Writer, Developer