Peoplesoft Finance

Learn how to use Peoplesoft Finance from beginner level to advanced techniques which is taught by experienced working professionals. With our Peoplesoft Finance Training in Chennai you'll learn concepts in expert level with practical manner.

Peoplesoft Finance

Peoplesoft Finance Course Syllabus

Navigating the PeopleSoft Systems

  • Navigating and Searching in PeopleSoft
  • Using navigational shortcuts and tools for accessing data online
  • View and update records
  • Search on a given topic within PeopleBooks

Working With Tables in PeopleSoft

  • Types of PeopleSoft Tables
  • The Translate Table
  • Control Tables and Transaction Tables
  • Understanding the Relationship of Business Units and SetIDs
  • Describe Business Units and SetIDs

Understanding System Structure

  • Understanding PeopleSoft Internet Architecture
  • PeopleSoft Tables and Relational Database
  • Effective Dating
  • Action Types

Running Human Resources Processes and Reports

  • Processing and Viewing a Human Resources Report
  • Explain the purpose of the Employees table

Maintain Vendor

  • Understanding procurement
  • Understanding vendors
  • Understanding vendor location and address

Managing Items

  • Understand item categories
  • Understanding items
  • Understanding purchasing kits

Managing Request for Quotes

  • Understanding request for quotes
  • Understanding RFQ life cycle

Managing Requisitions

  • Understanding requisition defaults
  • Understanding requisition life cycle Source: SCANS - Secretary's Commission for Achieving Necessary Skills
  • Understanding requisition status
  • Understanding requisition structure

Add/Change a PO

  • Understanding PO change order numbers
  • Understanding PO change orders
  • Understanding PO defaults
  • Understanding PO header status values
  • Understanding PO life cycle
  • Understanding PO structure

Process a PO

  • Understanding approving and dispatching Pos
  • Understanding background sourcing
  • Understanding options for selecting requisitions
  • Understanding requisition selection criteria

Manage Shipments

  • Understanding closing and reconciling Pos
  • Understanding PO receipt status
  • Understanding receipt accrual
  • Understanding receipt
  • Status
  • Understanding receiving shipment
  • Understanding vendor return process

Maintain Vendors

  • Understanding electronic payment
  • Understanding procurement
  • Understanding vendors
  • Understanding vendor locations and address
  • Understanding withholding information

Entering Voucher

  • Understand voucher life cycle
  • Understand voucher page groups
  • Understand vouchers

Managing Vouchers

  • Understanding control groups
  • Understanding correcting voucher errors Source: SCANS - Secretary's Commission for Achieving Necessary Skills
  • Understanding multicurrency revaluation
  • Understanding open item accounting
  • Understanding selective voucher line updating
  • Understanding voucher adjustments
  • Understanding voucher approvals

Processing Payments

  • Understanding confirming and changing payment reference
  • numbering
  • Understanding creating payments
  • Understanding pay cycle
  • Understanding pay cycle exceptions
  • Understanding pay cycle manager
  • Understanding payment process
  • Understanding processing drafts
  • Understanding escheating payment
  • Understanding trial payment registers

Posting Voucher and Payments

  • Understanding cash clearing
  • Understanding payment posting
  • Understanding voucher posting
  • Understanding voucher unposting

Make a journal Entry

  • Understanding chartfields
  • Understanding journal entry
  • Understanding speed types
  • Understanding standard journal entry