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Peoplesoft Financials Training

Start Date:
Not Specified
Finish date:
Not Specified
Code:
ps-fscm-01
Favoured:
0 Favoure
Price:
799.00 USD
Location:
Online
Book the course
Level:
Professionals
Tutor:
Mr. Tom ERP

Description

Financials & SCM 

 

Financials & SCM Products and Business Processes

Architecture (PIA - Pure Internet Architecture

Fundamentals of Accounting

Basic 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)


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