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PeopleSoft finance Training in Chennai


What is Peoplesoft?

Oracle Peoplesoft is designed to monitor the most complex business requirement. This provide the tedious business and industry solution which enable the organization to raise the productivity and will provide lower cost of possession.

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Modules of Peoplesoft Finance
  • General Ledger- It is used to generate different general ledger reports
  • Accounts Payable- It will give the review voucher data. Review the payment information for vendor. Drill down from the GL.
  • Billing- It is specified as the invoice to all other parties. Includes review billing information by journal ID
  • Purchasing- After request acquire, requisite the purchase order and receive the product.
  • Grant- It is used to view the grant award profile and the project data. It is used to generate reports. And will manage the grants and projects.

PeopleSoft Finance Training Duration

Regular Batch - Daytime, Morning and Evening
  • Time Duration : 45 hours
Weekend Batches - Saturday and Sunday & Holidays
  • Time Duration : 9 weeks
Fast Track course Training - (daily 5+ hours)
  • Time Duration : 2 weeks
Peoplesoft system navigation
  • PeopleSoft Searching and Navigating
  • Records update and View
  • Search within PeopleBooks
Peoplesoft table working
  • PeopleSoft Tables Types
  • Transaction Tables
  • Table Translate
  • Control Tables
  • Describing SetIDs and Business Units
Understanding system structure
  • Architecture of Internet PeopleSoft
  • Relational Database
  • Dating Effective
  • PeopleSoft Table
  • Types of Action
Process of running human resources and reports
  • Human Resources Report Viewing and Processing
  • Employees table purpose
Maintain Vendor
  • Procurement Understanding
  • Vendors Understanding
Managing Items
  • Categories of Understand item
  • Understanding items
  • Purchasing kits Understanding
Managing quotes request
  • Request quotes Understanding
  • Life cycle of RFQ
PO Process
  • Dispatching and approving Pos
  • Sourcing background
  • Understanding selection criteria requisition
Shipments management
  • Receipt accrual Understanding
  • Receipt Understanding
  • Status
  • Shipment receiving
  • Process of vendor return
#MODULE - 10
Entering voucher
  • Life cycle of voucher
  • Page groups voucher
  • Vouchers Understanding
#MODULE - 11
Processing payments
  • Numbering
  • Payments creation
  • Pay cycle
  • Exceptions pay cycle
  • Management of pay cycle
  • Payment process
  • Processing drafts
#MODULE - 12
Posting payments and voucher
  • Clearing cash
  • Posting of payment
  • Posting f voucher
  • Voucher unposting
#MODULE - 13
Make a journal entry
  • Chart fields
  • Types of speed
  • Journal entry
  • Standard journal entry
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