Achieve unparalleled business benefits
with expert Infor LN Corporate Training

Objectives

Gain knowledge of the functionality and features of the Account Payable and Cash Management modules for Infor LN. Also, understand the general structure of the system and deliver the required expert knowledge for the handling of financial processes.

Course Outcome

Gain the necessary skills to execute basic transactions such as the creation and processing of purchase invoices and credit notes
Understand the general structure of the system and deliver the required expert knowledge for the handling of financial processes.
Learn how to generate queries, reports and how to handle payment receipts.
Understand the general structure of the system and deliver the required expert knowledge for the handling of financial processes.

Why Mazenet?



  • Expert Faculty

    Our Faculty comprises of 300+ SMEs with many years of experience. All our trainers possess a minimum of 8+ years of experience.

  • Proven Track Record

    We have served over 200+ global corporate clients, consistently maintaining a 99% success rate in meeting training objectives for 300+ technologies with quick turnaround time.

  • Blended Learning

    We provide course content over any platform that our clients prefer. You can choose an exclusive platform or a combination of ILT, VILT, and DLP.

  • Learning Paths

    The learning paths are very defined with clear benchmarks. Quantitative assessments at regular intervals measure the success of the learning program.

  • Case Study

    We have amassed over 10,000 case studies to support training delivery. Candidates will be trained to work on any real-time business vertical immediately after the training.

  • 24*7 Global Availability

    We are equipped to conduct training on any day, date or time. We have delivered training pan India, Singapore, North America, Hong Kong, Egypt and Australia.

Key Features

  • Customized Training Modules

    Training programs are highly flexible with module customizations to suit the requirements of the business units.

  • Certification

    The training can be supplemented with appropriate certifications that are recognized across the industry.

  • Multi-language Support

    Course content can be delivered in English, Spanish, Japanese, Korean or any other language upon request.

  • Personalized Training Reports

    Candidates are assessed individually at regular intervals and are provided unique learning suggestions to suit their learning calibre.

  • Industry-Oriented Training

    Industry-oriented training, completing which, candidates can be immediately deployed for billable projects.

  • Diverse Training Platforms

    Choose from Instructor-Led Training, Virtual Instructor-Led Training, Digital Learning Platform and Blended Training platforms

Course Preview

Enterprise Model

  • General Company Data
  • Implemented SW Components

Enterprise Model

  • Companies
  • Enterprise Units

Entities

  • Departments
  • Warehouses

Master Data

  • Number Groups
  • Purchase Types
  • Sales Types
  • Currencies
  • Currency rates
  • Exchange Rate Types
  • Payment Terms

Business Partners

  • BP Roles to Finance

General Ledger

  • Year
  • Periods
  • Chart of Accounts
  • Dimensions
  • Cross Validation Rules
  • Transaction Types
  • Recurring Journals
  • Transactions
  • Batch Finalization

Accounts Receivable

  • BP Groups
  • BP Control Accounts
  • Invoices
  • Receipts

Accounts Payables

  • BP Groups
  • BP Control Accounts
  • Invoices
  • Receipts

Documents and Groups

  • Document History
  • Dimensions History
  • Ledger History
  • Impact to Number Groups

Cash Management - Master

  • Authorizations
  • Bank Branches
  • Relations
  • Payment Receipt Methods
  • Data by Bank payment methods
  • Automatic Process Defaults
  • Check Masters

CMG - ACP

  • Selection of Invoices for Payments
  • Payment Advices
  • Process Payments
  • Composed Payments
  • Anticipated Payments

CMG - ACR

  • Selection of Invoices for Receipts
  • Direct Debits
  • Process Direct Debits
  • Composed Receipts
  • Anticipated Receipts

Reconciliations

  • Payments Reconciliation
  • Receipts Reconciliation

Reports

  • GL Flow Reports
  • CMG Reports
  • ACR Reports
  • ACP Reports

Integration Transactions

  • Knowledge of Integration
  • Purposes of Integration
  • Integration in Chart of Accounts

Mapping Scheme

  • Introduction
  • IDT's
  • Mapping Versions
  • Status
  • Default Accounts
  • Transaction Types
  • Errors and Warnings
  • Element Groups