Asset Management Rel 8.8

This course teaches the fundamentals of establishing and managing the PeopleSoft Asset Management product. Participants learn how to create asset management business units, define processing controls, enter assets online, and perform essential asset maintenance procedures. Participants learn how to define and maintain parent-child assets, and to manage both capital and operating leases. Asset depreciation is a focus of this course, as are asset accounting and reporting. Integration of Asset Management with other PeopleSoft applications is explored. Participants learn how to set up control and process transactions for asset depreciation allocations, and plan capital acquisitions.Learn To:Create Asset Management Business UnitsDefine Processing ControlsEnter Assets onlineManage Capital and Operating leasesA Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

• Business Process Overview
• Defining General Options
• Setting Up PeopleSoft Asset Management
• Adding Assets
• Maintaining Leased Assets
• Adjusting, Recategorizing, and Transferring Assets
• Retiring and Reinstating Assets
• Maintaining Parent-Child Assets
• Depreciating Assets
• (FRA) Depreciating Assets
• (JPN) Depreciating Assets
• Maintaining Asset Book Information
• Reporting and Charting Asset Information
• Generating Asset Accounting Entries
• Allocating Depreciation Expense
• Integrating with PeopleSoft General Ledger
• Integrating with Other PeopleSoft Products
• Planning for Capital Asset Acquisitions
• Changing Assets in Mass

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Gedetailleerde onderwerpenlijst

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus Asset Management Rel 8.8 behandeld zullen worden:

• Business Process Overview
• Describing the Functions that PeopleSoft Asset Management Supports
• Describing the Asset Transaction Flow
• Describing the Integration of Asset Management with Other PeopleSoft Products
• Describing the Implementation of PeopleSoft Asset Management
• Describing the Conversion to PeopleSoft Asset Management
• Finding Information About PeopleSoft Asset Management in PeopleBooks
• Defining General Options
• Setting Installation Options
• Defining User Preferences
• Defining Locations
• Defining Calendars
• Defining ChartField Values
• Setting Up PeopleSoft Asset Management
• Creating Asset Books
• Creating Business Units
• Defining Open Periods
• Adding Asset Books to Business Units
• Setting Up VAT Defaults and Other Delivered Tables
• Setting Up Depreciation Conventions, Methods, and Limits
• Defining Qualified Investment Codes, Tax Classes, and Tax Credits
• Creating Asset Categories, AETs, Cost Types, and Transaction Codes
• Adding Assets
• Describing the A, B, C, and D Tables
• Adding Assets Using Express and Basic Add
• Identifying Hazardous Assets
• Copying Assets
• Updating an Asset′s Physical Attributes
• Using the Asset Search Utility
• Adding Assets from a Spreadsheet
• Using Transaction Currency
• Maintaining Leased Assets
• Identifying Lease Types
• Defining Lease Payment Schedules
• Adding and Maintaining Capital Leased Assets
• Adding and Maintaining Operating Leased Assets
• Adding and Maintaining Step Lease Assets
• Adjusting, Recategorizing, and Transferring Assets
• Adjusting Asset Information
• Recategorizing Assets
• Transferring Assets within a Business Unit (Intra-Unit)
• Transferring Assets Between Business Units (Inter-Unit)
• Viewing Asset Cost History
• Submitting, Reviewing, and Approving Asset Transfer Requests
• Retiring and Reinstating Assets
• Defining the Different Types of Asset Retirements
• Retiring Assets
• Reinstating Assets
• Automatically Retiring Assets
• Using the Disposal Worksheet to Retire Assets
• Retiring Assets by Using PeopleSoft Strategic Sourcing Auctions
• Integrating with PeopleSoft Billing
• Maintaining Parent-Child Assets
• Adding Parent-Child Component Assets
• Adding a Parent Asset as a Reporting Umbrella
• Updating Basic Information for Parent-Child Assets
• Adjusting Parent-Child Assets
• Performing Intra-Unit Parent-Child Asset Transfers
• Transferring Parent-Child Asset Inter-Unit
• Retiring Parent-Child Assets
• Parent-Child Net Book Value
• Depreciating Assets
• How PeopleSoft Asset Management Calculates Depreciation
• Reviewing and Editing Open Transactions
• Requesting Depreciation Calculations and Viewing the Results
• Modifying Depreciation Calculations and Executing What-If Calculations
• (FRA) Depreciating Assets
• Configuring and Depreciating Assets Using the Derogatory Method
• Creating Accounting Entries for Derogatory Depreciation
• Configuring and Reporting Business Tax
• Revaluing Assets
• Running Statutory Reports
• (JPN) Depreciating Assets
• Identifying Depreciation Methods Used for Fixed and Leased Assets
• Using Special and Increased Depreciation Methods
• Using Advanced Depreciation and Utilizing the ADAADRS Report
• Setting Up Composite Depreciation and Calculating the Automatic Useful Life of
• Composite Depreciable Assets
• Using Currency Rounding Options
• Generating Local Tax Reports
• Calculating Consumption Tax (VAT) Information for Asset Retirement Sales
• Maintaining Asset Book Information
• Identifying an Asset′s Books and Information Needed to Calculate Depreciation
• Defining Remaining Value Versus Life-to-Date Depreciation
• Reporting and Charting Asset Information
• Generating Asset Management Reports
• Generating Asset Management Reports from Batch Processes
• Generating Asset Management Reports On-line
• Generating Asset Management Charts
• Generating Asset Accounting Entries
• Creating Accounting Entries
• Closing Depreciation
• Viewing Asset Accounting Entries
• Reversing Depreciation Expenses and Lease Payment Entries
• Closing Accounting Periods
• Month End Processing Checklist
• Allocating Depreciation Expense
• Defining Depreciation Allocation
• Setting Up the Depreciation Allocation Business Process
• Creating Allocation Entries
• Integrating with PeopleSoft General Ledger
• Describing the Asset Management to General Ledger Integration
• Part A: Defining the General Ledger to Accept Journal Entries
• Part B: Defining the Link Between Asset Management and General Ledger
• Processing the Journal Generator
• Integrating with Other PeopleSoft Products
• Integrating Purchasing with Asset Management
• Integrating Accounts Payable with Asset Management
• Running the Accounts Payable/Purchasing Interface
• Consolidating and Unitizing Assets
• Running the Transaction Loader Process
• Integrating Project Costing with Asset Management
• Integrating Billing with Asset Management
• Integrating Strategic Sourcing with Asset Management
• Planning for Capital Asset Acquisitions
• Defining a New Capital Acquisition Plan Type
• Defining a New Capital Acquisition Plan
• Linking Assets to a Capital Acquisition Plan
• Adjusting a C.A.P
• Changing Assets in Mass
• Understanding Mass Changes
• Defining Mass Changes
• Running the Mass Change Process
• Reviewing the Results of a Mass Change
• Running the Transaction Loader Process

Alle vermelde prijzen zijn onder voorbehoud en exclusief BTW.