PROKODA Gmbh

PeopleSoft Payables Rel 9.2 Ed 2

PROKODA Gmbh
Online

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Tipologie Seminar
Methodologie Online
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Beschreibung

The PeopleSoft Payables Rel 9.2 course has been updated through Update Image 14. This training introduces you to the entire PeopleSoft Payables process, from setting up system tables to running Payables reports. Interact with expert Oracle University instructors to expand your knowledge and help you leverage this financial solution.Learn To:Create business units and suppliers to use throughout the class.Understand the different voucher types and how to copy information into vouchers using purchase orders.Get introduced to contract vouchers and recurring vouchers.Define rules for entering and processing payables transactions and follow the flow of external and internal invoices from supplier to voucher to payment to general ledger accounting entries.Become familiar with many operational Payables reports and examine how Payables efficiently integrates with other PeopleSoft applications.Process vouchers through PayCycle and posting payments.Manage data through mass updates and inquiries.Process Supplier Onboarding by understanding new supplier configuration, registration, and approvals.Create and enter payment requests for non-PO purchases and miscellaneous items into PeopleSoft.Understand the basics of Journal Generator and send accounting entries to the general ledger.Review accounting entries and other Payables information.Benefits to YouEnsure a smooth, rapid implementation of PeopleSoft Payables. Better understand the foundation and configuration options of Payables so you can make improved decisions during your implementation. Modify or extend PeopleSoft applications to meet your organization’s business requirements. Optimize transactions so your organization can realize the full benefit of its Payables investment.

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· Voraussetzungen

Erforderliche Vorkenntnisse:Run processes and reportsUse control tables to enforce business rulesUnderstand basic navigation and PeopleSoft concepts

Fragen & Antworten

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Was lernen Sie in diesem Kurs?

Business
Accounting

Themenkreis

Setting Up Core TablesSetting Up Payables Business UnitsDefining BanksSetting up Payment DataAdding SuppliersDefining Miscellaneous DataCreating VouchersProcessing VouchersUtilizing Control GroupsCreating Voucher ContractsMatching and Landed CostCreating a PayCycleCreating and Managing Manual PaymentsCreating Journal EntriesRunning Inquiries and ReportsSetting Up Core TablesSetting Up Payables Business UnitsDefining BanksSetting up Payment DataAdding SuppliersApproving, Updating, and Inactivating SuppliersProcessing Supplier OnboardingDefining Miscellaneous DataCreating VouchersCreating Payment RequestsProcessing VouchersUtilizing Control GroupsCreating Voucher ContractsMatching and Landed CostCreating a PayCycleCreating and Managing Manual PaymentsCreating Journal EntriesSetting Up Core TablesSetting Up Payables Business UnitsDefining BanksSetting Up Payment DataAdding SuppliersApproving, Updating, and Inactivating SuppliersProcessing Supplier OnboardingDefining Miscellaneous DataCreating VouchersCreating Payment RequestsProcessing VouchersUtilizing Control GroupsCreating Voucher ContractsMatching and Landed CostCreating a PayCycleCreating and Managing Manual PaymentsCreating Journal Entries

Zusätzliche Informationen

Förderung durch z.B. Bildungsprämie und NRW-Bildungsscheck möglichEmpfehlenswerte verwandte Kurse:Verwendete Datenbank Version:PeopleSoft FSCM 9.2PeopleSoft CRM 9.2PeopleSoft Rel 9.2URL zur Kursbeschreibung als PDF:http://education.oracle.com/pls/web_prod-plq-dad/view_pdf?c_org_id=34&c_lang=D&c_id=D81077GC20Seminarzeiten dieses Online-Trainings:16:00 Uhr bis 0:00 Uhr (Mitteleuropäischer Zeit)