In this course, students learn about the basic setup required for implementing
PeopleSoft eProcurement. This set up includes the business unit, vendors, and
purchasing items. Students gain knowledge of how the requisition to purchase order process flow is completed. This perspective helps students with implementation decisions on how to set up their systems, and also helps students in creating business process practices. This course also covers direct connect setup, and how the system handles the changes created for requisitions. Students learn how approval workflow is utilized with the PeopleSoft eProcurement application. The topics that cover process flows are designed to give students the overall vision of what the product can do for you to aid with decision-making during implementation.