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PeopleSoft Financials Certification Training Course

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Course Duration

50 Days.

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Download Course Curriculum

ABOUT COURSE

PeopleSoft Financials Online Training Delivers Greater Visibility into Business-critical Information. It reduces costs by automating, centralizing, and standardizing global transactional processes. PeopleSoft Financials Courses is the right investments in the business with integrated performance management and business intelligence.

PeopleSoft Financials Certification the whole procure to pay integration all the way to general ledger is very well built. To learn the finance modules, the best way is to understand the data flow structure, using a generic example. Once the flow is understood, you can easily relate to what happens on each page of the modules and how the data flows from each page and various process involved in making the ledger entries.

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COURSE CURRICULUM

  • PeopleSoft Applications Overview
  • Navigate, Sign-In
  • Recognize PeopleSoft Internet Application (PIA) components
  • Shortcut Keys Practical Orientation
  • Customizing Content and Layout
  • Create Favorites
  • Data Retrieval Mechanism
  • Exploring People Books
  • Base System Structure
  • PeopleSoft Internet Architecture Overview
  • PeopleSoft Tables and Relational Databases structure
  • Effective Date concept
  • Create Business Units and Set IDs
  • Understand PeopleSoft Tables
  • Connect Business Units with IDs
  • Explore PeopleSoft Process Scheduler and Reporting Tools
  • Process Monitor in Real-Time
  • Work on Reporting Tools
  • Execute Reports
  • Build & Execute Queries
  • Upload Reports Via PS/nVision
  • Work on Chart Fields
  •  
  • General Ledger Structure in detail
  • Key Elements of PeopleSoft General Ledger
  • Step By Step Guidance for Peoplesoft General Ledger Implementation
  • Understand PeopleSoft General Ledger Table Structure
  • Creating General Ledger Business Units
  • Imply sharing General Ledger Table set
  • Configuring Installation Options, Generic Definitions
  • Configure User Preferences
  • Create Account Types, Detail Calendars
  • Define Peoplesoft Business Calendars
  • Significance of PeopleSoft Trees
  • PeopleSoft Trees Implementation
  • Work on Tree Manager Terminology
  • Journal Processing Overview
  • Explore Ledger Templates
  • Defining Ledgers and Ledger Groups
  • Assigning Ledgers to Business Unit
  • Maintain Accounting Periods
  • Journal Entry Templates overview
  • Define Journal Sources, Classes and Speed Types
  • Work on Chart Field Combination Editing
  • Link permutation of Edits to Business Units
  • Construct and Manage Mixture Edit Data Tables
  • Draw Journal Process Flow
  • Detailing out PeopleSoft General Ledger Data
  • Examine Journals and Determine Status
  • Edit and Posting of Journals
  • Leveraging PeopleSoft General Ledger Processing
  • Statistical Method Oriented Journal Automation
  • Set Up Suspense Error Handling
  • Evaluate Financial Information
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  • Define business units and supplier Entities
  • Voucher types, Purchase Order info migration
  • Concept of contract vouchers and recurring vouchers
  • Create Conditional Statements for adding and processing payables transactions
  • Tracking Mechanism of external and internal invoicing flow
  • Explore reports on operating Payables
  • Investigate on Payable integration with other PeopleSoft applications
  • Voucher Cycle Management with Pay Cycle, Payment Posting
  • Data Management Via mass updates and inquirie
  • Transition process of Journal Generator, adding accounting entries to the general ledger
  • Inspect accounting entries regard to Payables
  • Step by Step Guidance on Configuring Process Flow for Payables
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  • Define Receivables Key data
  • Include online and external Receivables
  • Schedule payment processing
  • Electronic payments for worksheet entries
  • Work through payment exceptions and collections.
  • Integrate customer and payment data through personalized worksheet and charts
  • Explore inquiry pages and reports for Receivables Key Data
  • Step by Step Guidance on configuring Process Flow for Receivables
  •  
  • Approver profiles Overview and Creating Procedure
  • Configure and Manage employee record
  • Progress on expense reports
  • Expense control tables Implementation
  • Process reports
  • Configure Conditions of business process level
  • Step by Step Guidance on configuring Process Flow for Expenses
  •  
  • Configure and Manage capital acquisition plans
  • Design Asset Management Framework
  • Addition of assets, work on asset maintenance
  • Depreciation Concept, Evaluation, period-end close
  • Build Query and report on asset Data
  • Asset Management Integration with other PeopleSoft applications
  • Step by Step Guidance on implementing Process Flow for Asset Creation
  •  

WHO CAN LEARN?

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About Us

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