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Peoplesoft FSCM - General Ledger
Welcome
Welcome
Training Course Content
PeopleSoft Financial Basic Configurations
Session 1_Course Introduction (30:37)
Session _General Ledger Basic Setups (63:09)
Exercise GL Basic Setups (10:29)
Session Journal Generator (15:56)
Session 2_Spreadsheet Journals Upload (8:41)
Exercise 2_Spreadsheet Journal Upload (4:03)
Session 3_Suspense Accounting (16:43)
Exercise 3_Suspense Accounting (6:02)
Simplified Journal Entry (New feature - Image 29)) (5:45)
PeopleSoft General Ledger - Multi-Currency Processes
Session 4_Introduction to GL Core Processes (51:01)
Session 5_Allocation (20:43)
Exercise 5_Allocation (13:21)
Session 6_Revaluation (23:16)
Exercise 6_Revaluation (9:57)
Session 7_Translation (19:48)
Exercise 7_Translation (8:29)
Quiz
PeopleSoft General Ledger - Core Processes
Session 8_Interim Close (11:49)
Exercise 8_Interim Close (10:20)
Session 9_Year End Close - Introduction (14:03)
Session 10_Year End Close - Configurations (11:41)
Session 11_Year End Close - Scenario Test (11:41)
Exercise 11_Year End Close (8:17)
Quiz
PS Consolidation and Commitment Control
Session 12_Overview Consolidation and Commitment Control (45:11)
Session 13_Consolidation Introduction (9:40)
Session 14_Consolidation Configurations (22:53)
Exercise 14_Consolidation (12:13)
Session 15_Commitment Control - Introduction (10:20)
Session 16_Commitment Control - Configurations (33:20)
Exercise 16_Commitment Control (15:36)
Session 17 - Interunit / Intraunit Accounting (20:03)
Quiz
Bonuses
RECAP & DISCUSSION (Part 1) (26:24)
RECAP & DISCUSSION (Part 2) (27:53)
Session Approval Workflow (5:41)
Exercise Approval Workflow (5:37)
Journal Processing in PeopleSoft General Ledger
Configurations to use GMAIL as SMTP server for PeopleSoft (11:26)
FSCM Cheatsheets (3:41)
FSCM Interview Questions
FSCM Specific Important Queries
Session_ChartField Combination Edit (12:58)
Exercise_ChartField Combination Edit
Session 2_Spreadsheet Journals Upload
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