JDE Partner Training Series

Date: September 25, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

• Accessing Audit Manager
• Overview of architecture / installation
• Interface and Push Buttons
• In-Product Help Functionality
• Configuration
• Out of Box SOD Model
• Create Custom SOD Model
• Rule Types
• Rule Creation
• Processes #BA / #PO
• Security Details Versions and #ANYConflict Analysis
• Reporting

Date: September 27, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  Model Integrity Reporting
•  Interactive Validation
•  Work By User
•  Work By Rule
•  Mitigations
•  Reporting
•  Run Full Validation

Date: October 2, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  SMP Overview
•  Accessing SMP
•  The Interface
•  Push buttons
•  Security Setup and Versions
•  System Constants
•  Create Templates
•  Create Entity
•  Admin System Preferences
•  Modes of Use
•  Superfind
•  Favorites
•  Menu Design

Date: October 4, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  Quick Capture
•  Basic Concepts – Component,  Function, Profile
•  Component Level
•  Reporting Codes

Date: October 6, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  Conflict Checking
•  Validation of SOD Violations
•  Review Violations
•  Build security to security workbench
•  Net Effect Tools
•  Review of basic reports
•  Advanced Reporting
•  Reporting Codes

Date: October 17, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  Overview
•  Accessing the Module
•  Interface
•  Push Buttons
•  Security Setup
•  Configuration of Approvers
•  Execution of Test Review

Date: October 19, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

• Review of Results of Test Review
•  Identification of User Types and Scenarios
•  Creation of Review Checklist
•  Reporting – In Product
•  Reporting for Audit Requirements

Date: October 24, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  Accessing Fraud Detector
•  Overview of Fraud Detector
•  Configuration and setup within JDE
•  Configuration and Setup within Q Software
•  Address Book, Who’s Who and Email Setup for Alerts
•  Fraud Detector Monitor – Start / Stop
•  Deployments and the Monitor
•  Data Refreshes and the Monitor
•  Top Monitored Tables – Review
•  Alert Builder
•  Adding alerts – header and detail
•  Trigger Alert
•  Revise Alert
•  Delete Alert

Date: October 26, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  Managing Alerts – Person Responsible
•  Severity Alert Decision Making
•  Grid Review & Filters
•  Viewing all Alerts
•  Filtering
•  Sorting
•  JDE or Third Party
•  Audited Data Report

Date: October 30, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  Overview
•  Accessing the module
•  The Interface
•  Push Buttons
•  Security Setup
•  Configuration
•  Role Request
•  Role Approval
•  SOD Checking

Date: November 1, 2023
Time: 9:30 ET/14:30 BST
Duration: 3 Hours

In this session you’ll learn:

•  Setting Up Role assignment Activity Rules
•  Reporting – In Product
•  Reporting for Audit Requirements