JD Edwards EnterpriseOne Project & Government Contract Accounting Rel 9 (Self-Study Course)

 

Who should attend

  • Business analysts
  • Developers
  • End users
  • Project managers
  • Sales consultants
  • System analysts

Course Objectives

  • Set up ACRNs
  • Describe the PGCA system
  • Set up PGCA contracts
  • Set up the PGCA system
  • Work with contract-specific labor categories
  • Set up billing lines for PGCA contracts
  • Process invoices for PGCA contracts
  • Recognize revenue for PGCA contracts

Product Description

  • Describe the PGCA System
    • Describe System Features
    • Describe System Integrations
    • Describe Human Capital Management Features that Support PGCA
    • Describe Procurement and Subcontract Management Features that Support PGCA
    • Describe Financial Management Features that Support PGCA
  • Set up the PGCA System
    • Set up Constants
    • Set up UDCs
    • Set up Data Relationships
  • Set up PGCA Contracts
    • Describe PGCA Contract Components
    • Describe the PGCA Contract Hierarchy
    • Describe PGCA Contracts
    • Set up a PGCA Contract
    • Describe Job Master Records for PGCA Contracts
    • Set up Job Master Records for PGCA Contracts
    • Modify PGCA Contracts
  • Work with Contract-Specific Labor Categories
    • Describe Contract-Specific Labor Categories
    • Set up the PGCA System for Contract-Specific Labor Categories
    • Set up Contract-Specific Labor Categories
    • Process Payroll Transactions with Contract Specific Labor Categories
    • Process Subcontract Management Transactions with Contract-Specific Labor Categories
  • Set Up ACRNs
    • Describe ACRNs
    • Set up ACRNs
    • Describe the Voucher Accounting Classification Information Report
  • Set Up Billing Lines for PGCA Contracts
    • Describe Billing Lines for PGCA Contracts
    • Describe Fee Billing Lines for PGCA Contracts
    • Describe the Seven Methods for Fee Calculation
    • Set up a Fee Billing Line for a PGCA Contract
  • Set up and Calculate Retainage for a PGCA Contract
    • Describe Retainage Rules for PGCA Contracts
    • Describe Retainage Calculation for PGCA Contracts
    • Set up a Retainage Rule for a PGCA Contract
  • Recognize Revenue and Process Invoices for PGCA Contracts
    • Describe Limit Processing
    • Describe Revenue Recognition for PGCA Contracts
    • Describe Invoice Processing for PGCA Contracts
    • Describe Invoice Printing Styles for PGCA Contracts
    • Set Up and Invoice Printing Style for a PGCA Contract

Price on request

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