Peoplesoft Finance Training in Bangalore offered by Besant Technologies 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 Bangalore with Besant Technologies anyone can become expert if they passionately learn this technology in short time.
We at Besant Technologies provide Peoplesoft Finance training in Bangalore. 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 Bangalore.
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Course Name PeopleSoft Finance Category Oracle Applications Venue Besant Technologies Official URL PeopleSoft Finance Training Demo Classes At Your Convenience Training Methodology 30% Theory & 70% Practical Course Duration 35-40 Hours Class Availability Weekdays & Weekends For Demo Class Email ID – besanttech@gmail.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