Peoplesoft FSCM

PEOPLESOFT FSCM ONLINE TRAINING

PEOPLESOFT FINANCIALS & SCM FUNCTIONAL COURSE CONTENT

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/li>

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