PEOPLESOFT-FINANCIALS

PeopleSoft Financials & SCM Functional

  • 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 (Cost Accounting)