IICT Chromepet, navalur provides real-time and placement focused PeopleSoft Finance training in navalur . Our PeopleSoft Finance course includes basic to advanced level and our PeopleSoft Finance course is designed to get the placement in good MNC companies in navalur as quickly as once you complete the PeopleSoft Finance certification training course. Our PeopleSoft Finance trainers are PeopleSoft Finance certified experts and experienced working professionals with hands on real time multiple PeopleSoft Finance projects knowledge. We have designed our PeopleSoft Finance course content and syllabus based on students requirement to achieve everyone's career goal.
Our PeopleSoft Finance training center is equipped with lab facilities and excellent infrastructure. We also provide PeopleSoft Finance certification training path for our students in navalur. Our PeopleSoft Finance course fee is value for money and tailor-made course fee based on the each student's training requirements. PeopleSoft Finance training in navalur conducted on day time classes, weekend training classes, evening batch classes and fast track training classes.
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
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 PeopleSoft Internet Architecture
PeopleSoft Tables and Relational Database
Effective Dating
Action Types
Processing and Viewing a Human Resources Report
Explain the purpose of the Employees table
Understanding procurement
Understanding vendors
Understanding vendor location and address
Understand item categories
Understanding items
Understanding purchasing kits
Understanding request for quotes
Understanding RFQ life cycle
Understanding requisition defaults
Understanding requisition life cycle Source: SCANS - Secretary's Commission for Achieving Necessary Skills
Understanding requisition status
Understanding requisition structure
Understanding PO change order numbers
Understanding PO change orders
Understanding PO defaults
Understanding PO header status values
Understanding PO life cycle
Understanding PO structure
Understanding approving and dispatching Pos
Understanding background sourcing
Understanding options for selecting requisitions
Understanding requisition selection criteria
Understanding closing and reconciling Pos
Understanding PO receipt status
Understanding receipt accrual
Understanding receipt
Understanding receiving shipment
Understanding vendor return process
Understanding electronic payment
Understanding procurement
Understanding vendors
Understanding vendor locations and address
Understanding withholding information
Understand voucher life cycle
Understand voucher page groups
Understand 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
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
Understanding cash clearing
Understanding payment posting
Understanding voucher posting
Understanding voucher unposting
Understanding chartfields
Understanding journal entry
Understanding speed types
Understanding standard journal entry