Beta Period Ends for Exam 1Z1-218 – PeopleSoft Enterprise 9 HRMS Fundamenta

The beta period closed for certification exam 1Z1-218 – PeopleSoft Enterprise 9 HRMS Fundamentals on January 31, 2009.
This exam is a single requirement to earn the PeopleSoft Enterprise 9 Human Capital Management, Human Resources Consultant Certified Expert (OCE) certification.
*READ MORE...*

Similar Messages

Beta Testing Ends For "Oracle Database 11g: Performance Tuning" Exam

!http://blogs.oracle.com/certification/2009-0204-1122.gif!
The beta period ended on Aug 31, 2009 for the Oracle Database 11g: Performance Tuning certification exam (1Z1-054), which is a single exam requirement for Oracle 11g DBA OCPs to earn the Oracle Database 11g Performance Tuning Certified Expert (OCE) certification.
Full details are posted on the Oracle Certification Blog.

Hello Hussein
Yes true, I remember it for the OCE and Linux exams they rescheduled the end date several times. As far as I know it is related to the number of participants and the given feedback.
I've also participated to several other exams, and I must admit that it is a long and hard process to get through. When I got the feedback 10 weeks after the beta period closure, I had to review nearly all the topics to get the exams passed the second time. But this it is a cheap and good exam preparation.
What about you Hussein? Do you think that's trivial?
Cheers,
Hub

Running the Receipt Accruals - Period End for multiple OU's

We are using R12.1.1 and currently have defined approximately 40 operating units in the system. At month end I need to run the 'Receipt Accruals - Period-End' concurrent program using the Cost Management - SLA responsibility for each operating unit which is quite time consuming. I am wondering if anyone has any ideas on how I could automate this process so that all OU's have been predefined in a request set or something similar. As standard functionality the OU is not a parameter that can be defined when creating a request set so was wondering if there is some other way that this can be done. Any ideas would be greatly appreciated.
Thanks

I don't think you will be able to define a request set that will work this way.
However you can try the following work around.
Write a pl/sql procedure that loops thru' the operating units you have and calls the Receipt accrual program.
for each operating unit
loop
dbms_application_info.set_client_info(operating_unit_id);
fnd_request.submit_request(receipt_accrual)
end loop
Hope this helps,
Sandeep Gandhi

Beta Testing Continues for "Oracle Database 11g: Performance Tuning" Exam

!http://blogs.oracle.com/certification/2009-0204-1123.gif!
The beta period continues for the Oracle Database 11g: Performance Tuning certification exam (1Z1-054), which is a single exam requirement for Oracle 11g DBA OCPs to earn the Oracle Database 11g Performance Tuning Certified Expert (OCE) certification. Read more on the <a href="http://bit.ly/UGJh4">Oracle Certification Blog</a>.

Hello Hussein
Yes true, I remember it for the OCE and Linux exams they rescheduled the end date several times. As far as I know it is related to the number of participants and the given feedback.
I've also participated to several other exams, and I must admit that it is a long and hard process to get through. When I got the feedback 10 weeks after the beta period closure, I had to review nearly all the topics to get the exams passed the second time. But this it is a cheap and good exam preparation.
What about you Hussein? Do you think that's trivial?
Cheers,
Hub

Beta Period Now Closed for Three EBS R12 Certification Exams

!http://blogs.oracle.com/certification/2009-0204-1122.gif!
h4. The beta periods closed on April 15, 2009 for the following three E-Business Suite (EBS) R12 certification exams:
<ul>
<li>1Z1-215 – Oracle EBS R12: General Ledger and Payables Fundamentals</li>
<li>1Z1-216 – Oracle EBS R12: General Ledger and Receivables Fundamentals</li>
<li>1Z1-244 – Oracle EBS R12: Advanced Supply Chain Planning</li>
</ul>
Exam 1Z1-215 is one of two exams required to earn the Oracle E-Business Suite R12 Financials Certified Expert Consultant, Payables (OCE) certification.
Exam 1Z1-216 is one of two exams required to earn the Oracle E-Business Suite R12 Financials Certified Expert Consultant, Receivables (OCE) certification.
The Oracle E-Business Suite R12 Financials Certified Expert Consultants (OCE) certifications (Payables / Receivables) endorse the high-level of IT practitioner expertise in the successful design and implementation of Oracle R12 E-Business Suite Payables and Receivables and managing the accounts payable/receivables processes respectively.
Exam 1Z1-244 is one of two exams required to earn the Oracle E-Business Suite R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE) certification. 
The Oracle EBS R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE) certification endorses those who have demonstrated key knowledge and skills including modeling supply chains, generating plans, using the Planner Workbench, filtering and executing action messages, analyzing demand and supply, and running what-if simulations.
QUICK LINKS:
<ul><li>Certification Tracks:
<ul>
<li>Oracle E-Business Suite R12 Financials Certified Expert Consultant, Payables (OCE)</li>
<li>Oracle E-Business Suite R12 Financials Certified Expert Consultant, Receivables (OCE)</li>
<li>Oracle E-Business Suite R12 Advanced Supply Chain Planning Certified Expert Consultant (OCE)</li>
</ul>
</li>
<li>Certification Exams:
<ul>
<li>Oracle EBS R12: General Ledger and Payables Fundamentals (1Z1-215)</li>
<li>Oracle EBS R12: General Ledger and Receivables Fundamentals (1Z1-216)</li>
<li>Oracle EBS R12: Advanced Supply Chain Planning (1Z1-244)</li>
</ul>
</li>
<li>Further Information:
<ul>
<li>Oracle Certification Program Beta Exams
</li>
</ul>
</li>
</ul>

Fortunately, I took the two financial beta exams on 13rd and 14th. The number of the questions in the beta exam is too much for a foreigner (I'm a Chinese), because we need some more time to read and undertand the questions. Anyway, I answered the most of the questions at the last second and have the confidence to pass at least one exam:-)

Beta Testing Opportunity Continues: EBS R12 Administration exam (1Z1-206)

T minus 33 days! http://bit.ly/FcNWx
Beta opportunity continues for Oracle EBS R12 System Administration exam 1Z1-206 http://bit.ly/geqfX

Brandye Barrington wrote:
Beta testing continues for the Oracle Linux 6 Advanced System Administration exam (1Z1-105) at the significantly discounted price of $50 USD. Passing this exam results in the Oracle Certified Professional, Oracle Linux 6 System Administrator certification.
https://blogs.oracle.com/certification/entry/0925_08
Regards,
Brandye Barrington
You do need to have
Oracle Certified Associate, Oracle Linux 5 and 6 System Administrator or
Oracle Linux Administrator Certified Associate (retired)
as well of course!
but if necessary you can pass 1z0-100 after 1z1-105 and you will still be awarded OL6 OCP!

Pay day for period end date as mid month.

Hi All,
plz suggest how to proceed.
Payroll period starts from 15th of month to 14th of next month and payday is last working day of month having period end day.
Example
Period start day 15th April
Period end day 14th May
Pay day last working day or last day of May for period 15th April to 14th May.

Hi,
I think what you are meeting with is Monthly End Accrual (MEA) senario.
Pls check the following URL in PY US solutions:
http://help.sap.com/saphelp_46C/helpdata/EN/d8/c9e93401bdee06e10000009b38f83b/frameset.htm
The related node is under :
Payroll United States (PY-US)->Final Payroll Processing (PY-US-FP)-> Month-End Accruals Concept
Br,Kee

SCHEDULE MANAGER FOR PERIOD END CLOSING

Hi experts
I need to configure Schedule manager for period end process.
can any one have configuration and some theory part documentation.
please send : [email protected]
great help
Thanks in advance

Hi
Anybody have the documents mail to [email protected]
Thanks & Regards
Shammi

Enhancement Request for Period End Closing

Hi All,
When using Segmented Chart of Accounts, the Period End Closing procedure does not allow you to select different GLs from various companies.
The Trial Balance for example, does allow you to select the different GL sets by pressing Find in the Selection Criteria.
In cases where there is a different Retained Earnings accounts for each company on the same Chart of Accounts, you are forced to perform the Period End Closing on a single Retained Earnings account for ALL the companies.
Please can this be enhanced much like the Trial Balance.
Kind Regards
Tanveer

Tanveer,
you could try use more than one retained earning account. But in the report, there is expanded button where you can choose the posting various date. I also suggest to post your message to the other forum within business one forum as suggested in the note but I am not sure it will be fulfilled quickly. Maybe in the 2 or 3 or even 5 years later who knows.
Submit a ticket to SAP support to know the work around.
Rgds,

Steps for Period end closing

Hi All,
Can any one please provide me with the actual steps towards Period end Closing and year end closing for Financial Closing.By step I mean steps in order i.e which step will be followed by which one.
This is urgent
Pinee

Hi
http://www.sap-basis-abap.com/fico/sap-fi-month-end-and-year-end-activities.htm
First you will have to close the Posting period in the Materials Management side. To do this use the T.Code MMPV and give the period that needs to be Opened. Once this is done you will not be able to Post any Material Documents in the previous period.
Now at the Financial side you need to open the next period and at the same time you need to close the Previous period. This can be done in T.Code OB52
here is the list for FI/CO year end closing check list:
now i am sending one document with T.codes
CLOSING ACTIVITIES
1 Execute Report for Inter Company Activity & Journal Entries
2 Open posting period for next yr (T.Code: OB52)
3 Run Business Area's Assignment report. (T.Code: F.50)
4 Review list of recurring journal entries (T.Code: FBD3)
5 Execute Recurring Entries for A/R, A/P, G/L (T. Code: F.14)
6 Process Parked A/R, A/P, G/L accounting documents (T.Code: FBV0)
7 Final Cutoff for the Maintenance of Fixed Asset- Add Transfer and Retire (T.Code: ABUMN)
8 Run Depreciation in Test Run and post (T.Code: AFAB)
9 Verify Display Log for Depreciation Test Run (T.Code: AFBP)
10 Capitalize AUC Assets if needed (T.Code: AIAB, AIBU)
11 Enter Payroll Data to SAP (T.Code: CAT2)
12 Verify Depreciation Balances with GL balances (T.Code: ABST2)
13 Post Depreciation (T.Code: AFAB)
14 Execute Asset History Report, and retire assets if needed (T.Code: S_ALR_87011963, ABAVN)
15 Adjust specific depreciation areas if necessary (T.Code: ABCO)
16 Reconcile AM sub ledger with GL (T.Code: ABST2)
17 Check Bank Data (T.Code: S_P99_41000212)
18 Review AR Open Items (T.Code: FBL5N)
19 Review AP Open Items (FBL1N)
20 Execute Pending Invoices(T.Code: MRBP)
21 Clear Open Item for GRIR, freight (T.Code: F.13)
22 Reconciliation of Financial Documents and transactional figures (F.03)
23 Open new CO Posting Period: (T.Code: OKP1)
24 Compare current (cost estimates) with last current price (Moving Avg) (T.Code: OKBH)
25 Update current cost price to material master price field (T.Code: CK11N, CK24)
26 Process Freight charges, Match SD freight to actual (T.Code: V-31)
27 Review Internal Order Postings(T.Code: OKSA)
28 Settle All Orders (T.Code: KO88)
29 Verify All Post Goods Issue have been Invoiced (Billing Due List) (T.Code: VF04)
30 Review SD Billing Doc from prior month that have not yet been released to accounting (T.Code: F.2D)
31 Reconciliation of MM movements in Transit Intra-SAP to Non SAP
32 Reconcile PI Inventory with SAP (T.Code: MI07)
33 Perform Manual Adjustment if needed (T.Code: F-02, FB50)
34 Verify balance of the GR/IR account (T.Code: MB5S)
35 Post Accruals and Deferrals (T.Code: FBS1)
36 Clearing of Cancelled Documents (T.Code: F-03, F-32, F-44)
37 Check Profitability Segment Adjustment (T.Code: KISR)
38 Aging Report-Reconcile GL balances with sub ledger balances AP (T.code: FBL1N, FBL5N, FBL3N)
39 Check the check run numbers (T.Code: FCH1, FCHI)
40 Bank reconciliation Data (T.Code: FF67 & FEBA)
41 Enter Tax Journal Entry (T.Code: FB41)
42 Reconcile GL balances with sub ledger balances AR/MM/AP (T.Code: F.03)
43 Display Balance Sheet Adjustments (T.Code: F.5F)
44 Post Balance Sheet Adjustments (T.Code: F.5E)
45 Post Foreign Currency Valuation (foreign exchange) (T.Code: F.05)
46 Check generic cost centers for posting with wrong accounts
47 Correct wrong postings on generic cost centers
48 Check Validation dates for Cost Centers, Cost Elements, CO area (T.Code: GGB0)
49 Check COGI--for both month end and year end
50 Doubtful receivables (T.Code: F104)
51 Verify In-transit Inventory
52 Reconcile PA to G/L (T.Code: KE5U)
53 Post Cost Center Assessments and Distributions (T.Code: KSU5 & KSV5)
54 Run CO-FI Reconciliation to balance (T.Code: KALC)
55 Run BW reports P&L and Balance Sheet
56 Maintain CO yr variant (T.Code: KCRQ)
57 Fiscal Yr Balance carry forward AP/AR/AM (T.Code: F.07,
58 Fiscal Yr Balance carry forward CO (T.Code: CXS1)
59 Fiscal Yr balance carry forward FI (T.Code: F.16)
60 Fiscal Yr balance carry forward PCA (T.Code: 2KES)
61 Set Document number ranges - FI - new year (T.Code: OBH2, OBA7)
62 Set Document number ranges AP/AR - new year (OBA7)
63 Generate Financial statement Reports (T.Code:OB58) OR (T.Code: FSE2)
64 Change Fiscal Year For Assets (T.Code: AJRW)
65 Year end Closing-- Asset Accounting--final for year end (T.Code: AJAB)
66 Close CO Posting Period : (T.Code: OKP1)
67 Close Prior A/R Posting Period (T.Code: OB52)
68 Close Prior A/P Posting Period (T.Code: OB52)
69 Close Prior MM Posting Period (T.Code: OMSY)
70 Reverse accruals and deferrals for the new month (T.Code: F.81)
71 Reconciliation of Financial Documents from old fiscal year and new fiscal year (T.Code: FNSL)
72 Load Balances, Budget Data for Cost centers, sales
73 Update Retained Earning Account , balance carry fwd (T.Code: F.16)
Month end closing Activities
1. All the expenses including amortization, prepaid expenses, Preliminary expenses and accruals have been booked.
2. Complete Bank Reconciliation (T.Code: FF67)
3. Make sure that Sum of Inter company balances is Zero
4. Suspense Accounts should be cleared regularly.
5. Ensure that all documents related to MM & SD have been entered in system. (T.Code:F-22 & F-43)
6. Ensure that all billing documents are released to accounting.
7. Calculate Overheads on all process Orders (CO43)
8. Technically complete all process orders which are fully processed (CORM).
9. Calculate Variance (KKS1)à (Relevant only if Standard cost is calculated).
10. Settle all process orders which are technically complete (CO88).
11. Close All settled Process Orders
12. Close MM period (Transaction Code: MMPV).
13. Carry out GR/IR clearing (F.13) transaction
14. Depreciation Run (AFAB) has been carried out for the month
15. Close FI Posting period after the month end closing activity is over (T.Code:OB52)
Year end closing Activities:
1. Calculate production work in progress on process orders which are not technically complete. (CO88).
2. Carry out Assessment cycle for Cost Centers.(T.Code: KSUB)
3. All month end closing Activities should be carried out.
4. Carry Forward Balances to next year
(With TC: F.16 we can carry forward the balance to next year.
With TC: OBH2 copy the number ranges to next year
Open next year periods by selecting the Posting Period Variant.
then test by posting the transaction in F-02)
Hope ths helps
Please reward points
Sunil

Contract for Back-Billing and Period End Billing

Hi ,
Greetings
I have done the required configuration for Period-end billing with schema steps for back-billing , However when I try to execute the Billing simulation for period -end billing , I am unable to select contracts and system informs me that contracts are not activated for Back-billing and period -end billing . Please suggest me how to resolve this / How to activate the contract for period-end billing. I have gone through screens and fields in contract but I do not see any relevance for the above . Please suggest , Thanks in advance
Warm Regards
Narasimha

Hi
The Problem has been resolved , It was nothing to do with contract . I had maintained wrong Rate category in the installation .

Product Costing Period end processing - for multiple plants at a time

Hello SAP gurus,
Does any one knows how to handle the Product Costing Period End operations like WIP calculation, Variant calculation and Settlements for multiple plants (but not all). Even if knows how to do it as a period end batch job, that would be nice.
I know that we can handle this with Closing Cockpit. But i am looking for anything other than Closing Cockpit
Thanks in advance
Surya

Hi
Apart from CO Closing cockpit, you can use the following programs to schedule the background jobs
T codes   -              Program names
CPTD    -                   RKWTP_CPTD
KKS1    -                  RKKKS1N0
CON2    -                  RKAZCON2
KKAO   -                 SAPKKA07
CO88    -                 RKO7CO88
Regards
Ajay M

Hi. I am preparing for CA Bar Exam. I am considering buying MacBook Pro for exam writing. One is 13 inch 1499 dollar 2.5 GHz 8GB, the other is 15 inch MacBook Pro 2.7 GHz 2799 dollar 16 GB. Both are retina. Which one is better for me?

Hi. I am preparing for CA Bar Exam. I am considering buying MacBook Pro for exam writing. One is 13 inch 1499 dollar 2.5 GHz 8GB, the other is 15 inch MacBook Pro 2.7 GHz 2799 dollar 16 GB. Both are retina. Which one is better for me?
I will use Barclays Card for 18 month free interest.
I wil ask Apple clerk to avoid LG monitor.
I will buy those in Apple store.
Which one will you recommend?

Tha's something you need to decide for yourself.
Do you think you need 16GB of memory or 8 will be enough?
Do you need to carry your macbook around with you more often? if so just get the 13" it's easier to carry.
Or maybe you enjoy watching media on a bigger screen?
As for word processing it shouldn't be a problem on both notebooks.
Also can you afford buying the 15"?
And what about the hard drive capacity?
So my advice is to consider these aspects, make a list of pros and cons and see what you come up with

Period end closing for FI and AA.

Hi,
pls. explain me in detail Configuration for period end closing for FI and AA.
thanks
jay

Hi
In FICO period end closings are
Monthly Posting periods
All park documents
Automatic Payment Program
GL A/cs
Vendor A/cs
Customer A/cs
Recuring Entries
Depreciation
BRS
Integration MM, SD
Withholding Tax etc.,
CCtrs
CElmts
Internal Activity Allocation
Internal Orders
Distribution Cycles
Assessment Cycles
COPA Reports etc.,
AA
Depreciation Run (AFAB)
Asset Under Construction (AUC) this is year end closing activity.
Shammi
assign points if it is helpful

Period-end closing process for product cost collectors

Hi Friends
Please explain me step s involved in period-end closing process for product cost collectors.
Regards
Sandeep

Dear Mr.Sandeep,
Using CO88 - variance will be settled.
Please go through this link.
http://help.sap.com/saphelp_470/helpdata/en/5f/1faba54aee11d189740000e8322d00/frameset.htm
If useful reward points and close this thread.
Regards
Mangal

Beta Period Ends for Exam 1Z1-218 – PeopleSoft Enterprise 9 HRMS Fundamenta

Similar Messages

Maybe you are looking for