PeopleSoft Payables Rel 9.2 Ed 2

Cost $4000

Course Code
D81077GC20

Duration
4 days

Format
Live Virtual Class

What you will learn

  • Identify the way PeopleSoft stores data
  • Construct PeopleSoft Payables transactions
  • Manage PeopleSoft Payables processes
  • Set up Payables data
  • Analyze PeopleSoft Payables data
  • Explain PeopleSoft reporting tools
  • Describe PeopleSoft Payables
  • Explain PeopleSoft WorkCenter and Dashboard
  • Explain Supplier Onboarding
  • Create Payment Requests

Prerequisites

Required Prerequisite

  • Run processes and reports
  • Use control tables to enforce business rules
  • Understand basic navigation and PeopleSoft concepts

Audience

  • Implementer

Objectives

  • Identify the way PeopleSoft stores data
  • Construct PeopleSoft Payables transactions
  • Manage PeopleSoft Payables processes
  • Set up Payables data
  • Analyze PeopleSoft Payables data
  • Explain PeopleSoft reporting tools
  • Describe PeopleSoft Payables
  • Explain PeopleSoft WorkCenter and Dashboard
  • Explain Supplier Onboarding
  • Create Payment Requests

Topics

  • Setting Up Core Tables
    • Setting Installation Options
    • Establishing User Preferences
    • Defining ChartFields
    • Securing ChartFields
    • Creating Locations
    • Setting Up Sales and Use Tax Defaults and Options
  • Setting Up Payables Business Units
    • Identifying PeopleSoft General Ledger Business Units
    • Creating a PeopleSoft Payables Definition
    • Modifying PeopleSoft Payables Options
    • Utilizing TableSets
  • Defining Banks
    • Identifying Common Banking Terms
    • Identifying the Basic Steps of Bank Setup
    • Defining Banks
    • Setting Up Bank Branches
    • Defining External Accounts
  • Setting up Payment Data
    • Entering Payment Terms
    • Setting up Additional Payment Data
    • Defining Bank Replacement Rules
  • Adding Suppliers
    • Explaining Suppliers
    • Establishing Supplier Information
    • Adding Suppliers
    • Explaining Supplier Conversations
  • Approving, Updating, and Inactivating Suppliers
    • Approving Suppliers
    • Updating and Reviewing Supplier Name History
    • Defining Supplier Audit
    • Inactivating Suppliers
    • Using the Supplier Administration Center
  • Processing Supplier Onboarding
    • Configuring Supplier Registration
    • Registering, Managing, and Approving Suppliers
    • Registering Online
    • Managing Invitations
    • Managing Approvals
    • Review Registration History
  • Defining Miscellaneous Data
    • Entering Miscellaneous Data
    • Setting up On-Demand Processing
  • Creating Vouchers
    • Identifying Voucher Basics
    • Identifying Voucher Types
    • Creating Quick Invoice Entries
    • Uploading Vouchers Manually
    • Related Procurement Documents
    • Personalizing Inquiries
  • Creating Payment Requests
    • Explaining Payment Request
    • Setting Up the Payment Request Template
    • Using the Payment Request Center
  • Processing Vouchers
    • Creating Accounting Entry Templates
    • Posting, Closing, Unposting, and Deleting Vouchers
    • Correcting Voucher Errors
    • Approving Vouchers
    • Viewing Open Liabilities
  • Utilizing Control Groups
    • Creating Control Groups
    • Deleting a Control Group
    • Running the Control Group Register
  • Creating Voucher Contracts
    • Describing Voucher Contracts
    • Establishing Contract Set Controls
    • Defining Voucher Contracts
    • Closing Voucher Contracts
    • Processing Batch Vouchers
    • Reviewing Events
  • Matching and Landed Cost
    • Identifying Matching
    • Entering Match Rules and Tolerances
    • Defining Matching
    • Defining Landed Costs
    • Running Landed Cost
  • Creating a PayCycle
    • Identifying Payment Creation Steps
    • Running the Pay Cycle
    • Reviewing Payment Information
    • Viewing Payment References
    • Creating Manual Positive Payments
    • Managing Troubleshooting
    • Posting Payments
  • Creating and Managing Manual Payments
    • Using Express Checks
    • Creating Manual Payments
    • Canceling Payments
    • Processing Escheated Payments
  • Creating Journal Entries
    • Creating Accounting Entry Definition
    • Running Journal Generator

Enroll for PeopleSoft Payables Rel 9.2 Ed 2

PeopleSoft Payables Rel 9.2 Ed 2

$4,000.00

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SKU: D81077GC20 Categories: ,

Additional information

Schedules

Jul 6 2021 – Jul 9 2021 (4 days) 9:00 AM – 5:00 PM US-Pacific, Nov 15 2021 – Nov 18 2021 (4 days) 9:00 AM – 5:00 PM US-Pacific, Mar 21 2022 – Mar 24 2022 (4 days) 9:00 AM – 5:00 PM US-Eastern

Format

Live Virtual Class

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