Course Name : People Soft Finance training
Category : Oracle E-Business Suite R12
Venue : NI Anaytics India
Address : No 29, 1st Floor, Nanjappa mansion, K H road, Opp to IDBI Bank, Bengaluru -27
Official URL : www.nianalyticsindia.com
Training Methodology :Live classes Practical training
Course Duration : 45-50 Hours
Class Availability : Weekdays & Weekends
For Demo Class : Call – +91-9535024636 / 9916806516
Email ID : enquiry@nianalyticsindia.com
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 Requisitionss
- 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
