Introduction:

• Introduction to peoplesoft
• Architecture of peoplesoft
• Navigating overview
• Using search keys,search pages
• Working with pages
• Adding and updating data using peoplesoft action types
• Basic set up’s and installations in PeopleSoft financials

Modules
1.E-procurement

• Creating requisition
• Managing requisition
• Reconciliation workbench

2.Purchasing order

• Creating PO
• Processing PO
• Managing PO
• Managing PO change orders
• Managing Return To Vendor (RTV)
• Managing Receipts
• Configurations

3.Accounts Payables

• Managing vendors
• Entering vouchers
• Managing vouchers
• Processing payments
• Batch processing
• Inquiries
• Configurations

4.Asset Management

• Adding and maintaining assets
• Maintaining parent and child assets
• Adjusting and transferring assets
• Working with composite assets
• Working with leased assets
• Working with asset budgeting
• Retiring assets
• Depreciating assets
• Using user defined depreciation
• Creating accounting entries
• Integrating with other PS modules
• Changing assets in mass

PS:  PS Query,Process Scheduler,Security and Overview of Technical concepts will be covered.