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Peoplesoft Financials Online Training


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PEOPLESOFT FINANCIALS & SCM FUNCTIONAL COURSE CONTENT

  • WHAT IS ERP?

    INTRODUCTION TO ERP (PEOPLESOFT)

    PROJECT IMPLEMENTATION STEPS

    FUNDAMENTALS OF ACCOUNTING

    PEOPLESOFT INTERNET ARCHITECTURE (PIA)

    BASIC PEOPLESOFT CONCEPTS

  • Effective Dating
  • Business Units and SetID
  • Record Group
  • Table set Control
  • GENERAL LEDGER

  • Overview
  • Basic Business Process Flow
  • Integrations & Setups
  • Normal Journal Entry
  • Standard Journals
  • Subsystem Journals
  • Processes run in GL
  • Month End / Period close

    ACCOUNTS PAYABLE

  • Overview
  • Basic Business Process Flow
  • Integrations & Setups
  • Voucher Creation
  • Accrual Voucher Posting
  • Payment
  • Payment Posting
  • Journal Generator Process
  • ACCOUNTS RECEIVABLE

  • Overview
  • Basic Business Process Flow
  • Integrations & Setups
  • Pending Item Creation
  • Creating a Deposit
  • Applying a Deposit to the Pending Item
  • Journal Generator Process
    • ASSET MANAGEMENT

    • Overview
    • Basic Business Process Flow
    • Integrations
    • Setups
    • Addition of an Asset
    • Adjustment, Recategorization and Transfer of Assets
    • Retirement and Reinstating Assets
    • Depreciation Calculation
    • Accounting for Assets
    • PURCHASING

    • Overview
    • Basic Business Process Flow
    • Integrations & Setups
    • Requisition Creation
    • Request for Quotes
    • Purchase Orders
    • Receipts
    • Return to Vendor
    • EPROCUREMENT

    • Overview
    • Basic Business Process Flow
    • Integrations & Setups
    • Requisition Processing
    • Purchase Order Creation
    • Receipt
    • INVENTORY

    • Overview
    • Basic Business Process Flow
    • Integration & Setups
    • IntraUnit and InterUnit Transfers
    • Adjustments
    • Returned Material Authorization
    • Inventory Physical Counts
    • Inventory Closing Stock Valuation
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