JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.0

This class teaches the fundamentals of establishing and setting up the JD Edwards EnterpriseOne Fixed Assets system to manage your company's fixed assets.

In this three day class, you will learn how to efficiently plan the management of your assets using the JD Edwards EnterpriseOne system. The Hands-on activities will guide you through the setup of the system.

Learn To:

• Set up JD Edwards EnterpriseOne Fixed Assets system
• Manage Asset Records
• Calculate Asset Depreciation
• Split Assets
• Dispose Assets
• Revalue Assets

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

Audience

• Business Analysts
• Functional Implementer
• Project Manager

Course Topics Business Process Overview

• Describing the Fixed Assets Business Process
• Describing Features of the Fixed Assets System
• Describing Fixed Assets System Integration
• Describing Sources of Information About Fixed Assets in Implementation Guides

Setting Up the System Foundation

• Describing System Foundation Setup
• Establishing Fixed Assets Constants
• Identifying UDCs for Fixed Assets
• Describing AAIs for Fixed Assets
• Describing Next Numbers for Fixed Assets

Setting Up Other Components of the Fixed Assets System

• Describing Other Setup Features
• Describing the Setup of Acquisition Years
• Setting Up Depreciation Default Values
• Describing Category Code Mapping
• Describing the Setup of Ledger Type Rules
• Describing the Setup of Disposal Account Rules
• Describing the Setup of Beginning Balances
• Describing Supplemental Data Setup

Setting Up User-Defined Depreciation

• Describing User-Defined Depreciation
• Setting Up Depreciation Rules
• Setting Up Depreciation Formulas
• Setting Up Depreciation Spread Patterns

Managing Asset Records

• Describing the Asset Master Record
• Creating Asset Master Records with Basic Information
• Describing When to Delete an Asset Master Record
• Verifying Depreciation Information for an Asset
• Describing Additional Information for an Asset

Calculating Asset Depreciation Splitting Assets Transferring Assets to New Locations Disposing of Fixed Assets Performing Asset Revaluation
Course Objectives

• Set up the JD Edwards EnterpriseOne Fixed Assets system
• Create asset master records
• Depreciate assets
• Revalue assets
• Tracking asset locations
• Splitting assets
• Perform year-end processes and global updates