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)