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Greetings from Besant technologies,We are providing Practical and job oriented training for Advanced .NET in chennai.


Our Trainer 8+ Experience & then Working MNC Top Company.


Learn how to use Peoplesoft Finance from beginner level to advanced techniques which is taught by experienced working professionals.


We have providing free demo class.


Peoplesoft Finance Course Syllabus


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


For Free Demo Class Contant


Mr.Vignesh
besantvignesh1@gmail.com


+91-996 252 8293 | 996 252 8294 

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