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PS FSCM - Supply Chain
Welcome
Welcome
Training Course Content
PS FSCM - Procure to Pay
Session 1_Procure to Pay Introduction (13:30)
Session _Procure to Pay - Scenario Test (32:46)
Session_Customer Setup (8:53)
Exercise_Customer Setup (6:35)
Exercise_Create Supplier (8:38)
PeopleSoft Purchasing
Session 2_Purchasing Processes and Configurations (19:28)
Exercise 2_Purchasing and Item (6:19)
PeopleSoft Accounts Payable
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 4_Accounts Payable Setup_Part 1 (12:21)
Exercise 4_AP Setup & Supplier_Part 2 (8:38)
Exercise 5_Accounts Payable Processing (5:59)
Session 6_Pay Cycle Processing (13:43)
Exercise 6_Pay Cycle Processing (6:27)
PeopleSoft Asset Management
Session Asset Management Introduction (23:43)
Session Asset Management Configuration (31:14)
Exercise 07_Asset Management Setups_Part 1 (19:48)
Exercise 07_Asset Management Processing_Part 2 (23:50)
Quiz
PeopleSoft Billing
Session 08_Billing Introduction (16:48)
Session 09_Billing Configuration (20:48)
Exercises 09_Billing Setups and Processing (15:37)
PeopleSoft Account Receivable
Session 11_Accounts Receivable Processes and Configurations (29:53)
Exercise 11_Accounts Receivable Configuration (14:41)
Exercise 12_Accounts Receivable Processing (4:21)
Quiz
Order Management and Inventory
Session Order Management & Inventory - Introduction (9:31)
Session Order Management & Inventory - Processing (Part 1) (32:45)
Session Order Management & Inventory - Processing (Part 2) (14:47)
Exercise 12 Order Management Processing (21:13)
Bonuses
Interunit/Intraunit Accounting (20:03)
Recap and Discussion_Part 1 (26:24)
Recap and Discussion_Part 2 (27:53)
Session Approval Workflow (5:41)
Exercise Approval Workflow (5:37)
FSCM Cheat Sheet (3:41)
PS FSCM Interview Questions
Journal Processing in PeopleSoft General Ledger
FSCM Specific Important Queries
Configurations to use GMAIL as SMTP server for PeopleSoft (11:26)
Exercise 12_Accounts Receivable Processing
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