PeopleSoft Finance Training in Chennai

Training in Chennai offers best PeopleSoft Finance Training in Chennai with most experienced professionals. We aware of industry needs and we are offering PeopleSoft Finance Training in Chennai in more practical way. Our team of PeopleSoft Finance trainers offers PeopleSoft Finance in Classroom training, PeopleSoft Finance Online Training and PeopleSoft Finance Corporate Training services. We framed our syllabus to match with the real world requirements for both beginner level to advanced level. Our training will be handled in either weekday or weekend’s program depends on participant’s requirement.

We do offer Fast-Track PeopleSoft Finance Training in Chennai and One-to-One PeopleSoft Finance Training in Chennai. Here are the major topics we cover under this PeopleSoft Finance course Syllabus Navigating the PeopleSoft Systems, Working With Tables in PeopleSoft, Understanding System Structure, Running Human Resources Processes and Reports, Maintain Vendor, Managing Items, Managing Request for Quotes, Managing Requisitions, Add/Change a PO, Process a PO, Manage Shipments, Maintain Vendors, Posting Voucher and Payments, Make a journal Entry. Every topic will be covered in mostly practical way with examples.

We are the best Training Institute offers certification oriented PeopleSoft Finance Training in Chennai. Our PeopleSoft Finance Training Course Fees is very moderate compared to others.

Navigating the PeopleSoft Systems

• Navigating and Searching in PeopleSoft
• Using navigational shortcuts and tools for accessing data online
• View and update records
• Search on a given topic within PeopleBooks

Working With Tables in PeopleSoft

• Types of PeopleSoft Tables
• The Translate Table
• Control Tables and Transaction Tables
• Understanding the Relationship of Business Units and SetIDs
• Describe Business Units and SetIDs

Understanding System Structure

• Understanding PeopleSoft Internet Architecture
• PeopleSoft Tables and Relational Database
• Effective Dating
• Action Types

Running Human Resources Processes and Reports

• Processing and Viewing a Human Resources Report
• Explain the purpose of the Employees table

Maintain Vendor

• Understanding procurement
• Understanding vendors
• Understanding vendor location and address

Managing Items

• Understand item categories
• Understanding items
• Understanding purchasing kits

Managing Request for Quotes

• Understanding request for quotes
• Understanding RFQ life cycle

Managing Requisitions

• Understanding requisition defaults
• Understanding requisition life cycle Source: SCANS – Secretary’s Commission for Achieving Necessary Skills
• Understanding requisition status
• Understanding requisition structure

Add/Change a PO

• Understanding PO change order numbers
• Understanding PO change orders
• Understanding PO defaults
• Understanding PO header status values
• Understanding PO life cycle
• Understanding PO structure

Process a PO

• Understanding approving and dispatching Pos
• Understanding background sourcing
• Understanding options for selecting requisitions
• Understanding requisition selection criteria

Manage Shipments

• Understanding closing and reconciling Pos
• Understanding PO receipt status
• Understanding receipt accrual
• Understanding receipt
• Status
• Understanding receiving shipment
• Understanding vendor return process

Maintain Vendors

• Understanding electronic payment
• Understanding procurement
• Understanding vendors
• Understanding vendor locations and address
• Understanding withholding information

Entering Voucher

• Understand voucher life cycle
• Understand voucher page groups
• Understand vouchers

Managing Vouchers

• Understanding control groups
• Understanding correcting voucher errors Source: SCANS – Secretary’s Commission for Achieving Necessary Skills
• Understanding multicurrency revaluation
• Understanding open item accounting
• Understanding selective voucher line updating
• Understanding voucher adjustments
• Understanding voucher approvals

Processing Payments

• Understanding confirming and changing payment reference
• numbering
• Understanding creating payments
• Understanding pay cycle
• Understanding pay cycle exceptions
• Understanding pay cycle manager
• Understanding payment process
• Understanding processing drafts
• Understanding escheating payment
• Understanding trial payment registers

Posting Voucher and Payments

• Understanding cash clearing
• Understanding payment posting
• Understanding voucher posting
• Understanding voucher unposting

Make a journal Entry

• Understanding chartfields
• Understanding journal entry
• Understanding speed types
• Understanding standard journal entry

Course Duration:  2  to  3 Month, 2 hpd

Contact:  +91  9080334727

Mail:  info@velgrotechnologies.com