PEOPLESOFT LIVE ONLINE TRAINING,CORPORATE TRAINING,INTERVIEW SUPPORT (TESTS) & JOB SUPPORT BY IT WORKING FACULTY

FOR FREE DEMO contact :
Email : raj@apex-online-it-training.com
Phone/WhatsApp : +91-(850) 012-2107
USA Number : 214-628-3894
Gtalk : raavi.sriraja@gmail.com
Blog: http://apex-it-online-trainings..in

PeopleSoft Course Outline (we can customize the course agenda as per your requirements)

PeopleSoft Finance Course Content


P2 P CYCLE
REQUISTION
AT
RAJ--S
HARDWARE—TEAM MEM-NEHA
MNGER-PARD
REQ—APPR—FINC—PURCHASE ORDER—DISPTACH VENDOR
PRE ENCUMBRANCE—ENCUMBRANCE--ACTUALS
Purchase Orders
Requisition creations
Requisition Approvals
Budget chcek
Req 1cr, team-maner-dem-cfo
Requisition stage/selections
Requs selection
Req stagin
Req sourciong
Po_auto_src

Peopesoft process
Manually-
Purchase order creation
Purchase order approvals
Dispatch pos’ po_disp
Receipt creation
Gropu-rule—acount
Userpr—role—permissio

App
Psjob--app
Autosys--
Control m

Account Payables
Manual voucher entry
 configuring accounting templates
Configuring voucher origins
Configuring miscellaneous charges
Configuring payment terms
Posting vouchers
Processing payments
Posting payments
Cancelling Payments
 With Holding

PeopleSoft FSCM Configurations
Understanding chart of Accounts and chart fields
Understanding Business Units and Setid
Understanding accounting structure –Ledgers and Journals
 Configuring banks
 Understanding User Preferences
BUSINESS UNIT
AT –CAL-BU,NEW JERBU,FLORIDA BU
ACCC REQ DAT--
Peoplesoft General Ledger
Understanding Journal Processing
Understanding interim and year end closing
 Understanding allocations
- Using Journal edit process
 Using journal post process

Peoplsoft Billing Module
 Understanding invoice life cycle
 Entering bill data
Understanding billing batch processes
Performing invoice adjustments
Deferred revenue processing and unbilled revenue accrual
 Understanding important billing configurations
 Configuring invoice number ids
 Configuring distribution codes
 Configuring invoice formatting options
 Configuring discounts and surcharges

PeopleSoft Account Receivables
Understanding Accounts Receivable process flow
 Understanding pending item accounting
Understanding Item maintenance
 Understanding aging
Understanding payment application

PeopleSoft Asset Management
Understanding important configurations
Configuring asset books
Configuring asset categories
Configuring asset profiles
configuring cost types
Configuring transaction codes
 Adding new assets
Processing Depreciation
Understanding asset adjustments
 Understanding asset retirements
 Creating accounting entries



FOR More Details contact us at:
Email : raj@apex-online-it-training.com
Phone/WhatsApp : +91-(850) 012-2107
USA Number : 214-628-3894
Gtalk : raavi.sriraja@gmail.com
Blog: http://apex-it-online-trainings..in