Courses Offered :
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
