Peoplesoft FSCM - General Ledger
Everything you need to know about General Ledger in PeopleSoft
This is an intermediate course in PeopleSoft Finance and you're expected to have an understanding of PeopleSoft Finance BASICS.
If you need to learn the basics, please check out "PeopleSoft Finance - Basics" Training here.
What is Covered in This General Ledger Training?
PeopleSoft Financial Basic Configurations
- Course Introduction
- General Ledger Basic Setups
- GL Basic Setups
- Journal Generator
- Spreadsheet Journals Upload
- Suspense Accounting
GL - Multi-Currency Processes
- Introduction to GL Core Processes
GL - Core Processes
- Interim Close
- Year End Close - Introduction
- Year End Close - Configurations
- Year End Close - Test Scenario
PS Consolidation & Commitment Control
- Overview Consolidation & Commitment Control
- Consolidation - Introduction
- Consolidation- Configurations
- Commitment Control - Introduction
- Commitment Control - Configurations
- Approval Workflow
- Journal Processing in PeopleSoft GL
- Configuration to use GMAIL as SMTP server for PeopleSoft
- FSCM Cheat Sheets
- FSCM Interview Questions
- FSCM Specific Important Queries
I'm a PeopleSoft Consultant, who loves to practice as well as teach PeopleSoft.
I've been working in PeopleSoft technology for 15+ years now. I've been involved in implementation, upgrade, support and customization of PeopleSoft FSCM and HCM applications.
I started as a PeopleSoft Developer and moved on to PeopleSoft FSCM Functional roles after doing my MBA. This cross-over has helped me bridge the gap between business needs and technical offerings. I'm now using this know-how and my experience in helping fellow PeopleSoft consultants master their skills and achieve greater career heights by providing value to their clients.
I've launched several courses on this platform provided by PeopleSoft Tutorial. They include PeopleSoft Fluid, Basics of PeopleSoft Finance, PeopleSoft Supply Chain and PeopleSoft General Ledger, Approval Workflow, WorkCenter and Pivot Grids.
StartSession 1_Course Introduction (30:37)
StartSession _General Ledger Basic Setups (63:09)
PreviewExercise GL Basic Setups (10:29)
StartSession Journal Generator (15:56)
StartSession 2_Spreadsheet Journals Upload (8:41)
StartExercise 2_Spreadsheet Journal Upload (4:03)
StartSession 3_Suspense Accounting (16:43)
StartExercise 3_Suspense Accounting (6:02)
StartSimplified Journal Entry (New feature - Image 29)) (5:45)