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