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Peoplesoft Finance Training in Chennai

Peoplesoft Finance Training in Chennai offered by Greens Technologys with 100% hands-on practical classes. Our Peoplesoft Finance Training primarily focuses in getting placement for all. We crafted our course syllabus which gives basic to advanced level of expertise on Peoplesoft Finance training at end of course. Our Peoplesoft Finance training syllabus will be enough to appear for certification and interviews confidently. We are more than 100+ trainers working in MNC’s with 7-18+ years of experience on Peoplesoft Finance technologies. Our Peoplesoft Finance trainers will help you to build your resume and share their project exposures. By doing Peoplesoft Finance training in Chennai with Greens Technologys anyone can become expert if they passionately learn this technology in short time.

We at Greens Technologys provide Peoplesoft Finance training in Chennai. Our Peoplesoft Finance Training centres perfectly equipped with all the needed facilities like lab, class rooms, meeting hall and more. We encourage our Peoplesoft Finance students to appear for certification at end of their course. For record in the last month we successfully trained more than 68+ students in Peoplesoft Finance technology in our institute. In that almost 90% peoples got better opportunity with our guidance and motivation. When it comes to Peoplesoft Finance training course fee we are the very lowest bidders in the market because we are not interested to make serious business out of this training. We are conducting Peoplesoft Finance class room training, Peoplesoft Finance online training and Peoplesoft Finance corporate training. We offer fast track and one-to-one training for Peoplesoft Finance if requested by participant. We assure that we are giving best of our knowledge for every Peoplesoft Finance training in Chennai.

Course Name PeopleSoft Finance
Category Oracle Applications
Venue Greens Technologies
Official URL PeopleSoft Finance Training
Demo Classes At Your Convenience
Training Methodology 10% Theory & 90% Practical
Course Duration 30-40 Hours
Class Availability Weekdays & Weekends
For Demo Class Email ID - contact@greenstechnologys.com

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

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