Peoplesoft Finance Training

PeopleSoft Finance Training Institute in Chennai & PeopleSoft Finance Training in Chennai with Placement & PeopleSoft Finance Training Center in Chenn

IICT Chromepet, Chennai provides real-time and placement focused PeopleSoft Finance training in chennai . 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 chennai 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 chennai. 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 chennai conducted on day time classes, weekend training classes, evening batch classes and fast track training classes.

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Peoplesoft Finance Training

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

FAQS

Frequenty Asked Questions

TESTIMONIALS

Training Experiences with Us