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PeopleSoft Finance Training (LIVE)
Day 1
Welcome
Day 1 - PeopleSoft Financial Basic Configurations
Course Introduction (21:40)
Course Structure
Live Session 1 (48:21)
Exercise 1 - SetId & Business Unit (3:58)
Exercise 2 - Record Group (1:32)
Day 2 - PeopleSoft System Fundamentals
Session 2 - PS System Architecture (7:40)
Session 3 - PS Application Design (10:27)
Session 4 - PeopleSoft Fluid Introduction (21:30)
Session 5 - Fluid Navigation Collection (3:54)
Exercise 3 - Fluid Navigation Collection (10:50)
Exercise 4 - Setup Manager (5:28)
Day 3 - PeopleSoft ChartFields Configuration
Live Session 2 (62:39)
Session 6 - ChartFields Configuration
Exercise 5 - ChartField Configuration (12:59)
Session 7 - Excel to CI (21:30)
Exercise 6 - Excel to CI (12:59)
Exercise 7 - ChartField Request & Approval (5:08)
Day 4 - PeopleSoft Finance Fundamentals
Session 8_Financial Fundamentals (28:00)
Session 9_FSCM_Accounting Flow (36:48)
Day 5 - PeopleSoft General Ledger Basic Configurations
Session 10_General Ledger Basic Design (63:09)
Exercise 11_GL Journal Processing and Review (10:29)
Day 6 - Journal Generator & Tree Manager
Day 6 Live Class (61:24)
Session Journal Generator (15:56)
Session 20_Tree Manager (16:53)
Exercise 21_Tree Manager (6:40)
Day 7 - PS Security & Query Manager
Session 14_PS Security (16:54)
Exercise 14_PS Security (8:24)
Session 6_Query Manager (8:04)
Deliverable_FSCM Specific Important Queries
Day 8 - PeopleSoft Supply Chain Basic Setups
Session 16_Market Rates (5:11)
Session 17_Bank Setup (10:06)
Exercise 17_Bank Setup (6:32)
Session 18_Customer Setup (8:53)
Exercise 18_Customer Setup (6:35)
Exercise 19_Create Supplier (8:38)
FSCM Master Navigation Tool (3:41)
Day 6 - Live Class (63:31)
Day 9 - Document Sequencing
Session 19_Document Sequencing (16:32)
Exercise 20_Document Sequencing (5:27)
Day 10_PeopleSoft Purchasing
Session 20_Purchasing Processes and Configurations (19:28)
Exercise Purchasing and Item (6:19)
Day 11_PeopleSoft Accounts Payable Introduction
FSCM Live Session Recording (60:22)
Exercises Consolidate Document
Day 12_PeopleSoft Accounts Payable Setups & Processing
Session 3_Accounts Payable Processing (17:29)
Session 4_Accounts Payable Configurations Part 1 (26:13)
Session 5_Accounts Payable Configurations Part 2 (24:42)
Exercise (Part 1)- Accounts Payable Configuration (12:21)
Exercise (Part 2)- Accounts Payable Configuration (8:38)
Exercise - Accounts Payable Processing (5:59)
Day 12_Pay Cycle Processing
Session 6_Pay Cycle Processing (13:43)
Exercise 6_Pay Cycle Processing (6:27)
Day 13 - Live Session
Day 13_Live Session (60:56)
Quiz
FSCM Implementation Challenges
Day 14 - PeopleSoft Sub-modules Basic Setups
Session 22_Chartfield Combination Edit (12:58)
Exercise 22_Chartfield Combination Edit (8:47)
Session 23_Batch scheduling (20:59)
Exercise 23_Batch Scheduling (4:18)
Day 15_PeopleSoft Asset Management
Session Asset Management Introduction (23:43)
Session Asset Management Configuration (31:14)
Exercise - Asset Management Setups (19:48)
Exercise - Asset Management Processing (23:50)
Day 16_Live Session_Order to Cash
Day 16_FSCM Live Session (63:38)
Day 17_Accounts Receivable
Session - Accounts Receivable Processes and Configurations (29:53)
Exercise - Accounts Receivable Configuration (14:41)
Exercise - Accounts Receivable Processing (4:21)
Day 18_Live Class
Day 18_Live session (66:59)
Day 19_Billing Processing & Configurations
Session - Billing Overview (16:48)
Session Billing - Configuration (20:48)
Exercise - Billing Setup & Processing (15:37)
Day 20_Order Management & Inventory
Session - Overview - OM & Inventory (9:31)
Session - Processing (Part 1) - OM & Inventory (32:45)
Session - Processing (Part 2) - OM & Inventory (14:47)
Excercise - Processing - OM & Inventory (21:13)
Day 21_PeopleSoft General Ledger - Multi-Currency Processes
Day 21 Live Class Recording (58:58)
Session - Allocation (20:43)
Session - Revaluation (23:14)
Session - Translation (19:48)
Day 22_Exercises_PeopleSoft General Ledger - Multi-Currency Processes
Exercise - Allocation (13:21)
Exercise - Revaluation (9:57)
Exercise - Translation (8:29)
Day 23_PSGL Consolidation
FSCM Live Session July 31 (58:19)
Session_Consolidation (32:41)
Exercise_Consolidation (12:13)
Day 24_Interunit / Intraunit Accounting
Session - Interunit / Intraunit Accounting (20:03)
Simplified Journal Entry (New feature - Image 29)) (5:45)
Day 25_PeopleSoft Financial Basic Configurations
Session - Spreadsheet Journals Upload (8:39)
Exercise - Spreadsheet Journal Upload (4:03)
Day 26_PeopleSoft General Ledger - Core Processes
Day 26_Live Session Aug 05th (61:10)
Session 8_Interim Close (11:47)
Exercise 8_Interim Close (10:20)
Day 27_PeopleSoft General Ledger - Core Processes
Session 9_Year End Close - Introduction (14:03)
Session 10_Year End Close - Configurations (11:41)
Exercise 11_Year End Close (8:17)
Day 28_PSGL Commitment Control
Session 15_Commitment Control - Introduction (10:20)
Session 16_Commitment Control - Configurations (33:20)
Exercise 16_Commitment Control (15:36)
Day 28_Live Session (61:41)
Day 29 - Suspense Accounting
Session_Suspense Accounting (16:41)
Exercise_Suspense Accounting (6:02)
Day 30 - Interview Questions
FSCM Interview Questions
Journal Processing in PeopleSoft General Ledger
FSCM Specific Important Queries
Bonuses
Session Approval Workflow (5:41)
Exercise Approval Workflow (5:37)
Configurations to use GMAIL as SMTP server for PeopleSoft (11:26)
Exercise 11_GL Journal Processing and Review
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