Purchasing / Payables Accelerated Rel 9

Doelgroep | Voorkennis | Doel | Onderwerpen | Data & prijzen | Aanmelden
Deze PlusPartner cursus hebben we niet meer in ons assortiment maar nog wel andere cursussen, bijvoorbeeld:Meer informatie? Klik hier!

This accelerated course provides instruction on both Purchasing Rel 9 and Payables Rel 9.This course introduces students to the entire PeopleSoft Payables process, from setting up system tables to running Payables reports. Students create their own business units and vendors to use throughout the class. Students learn the different voucher types and how to copy information into vouchers using purchase orders. This course also introduces students to contract vouchers and recurring vouchers.This course processes vouchers through PayCycle and posting payments. Students learn how to manage data through mass updates and inquiries. Students also learn the basics of Journal Generator and how to send accounting entries to the general ledger. This course also covers how to review accounting entries and other Payables information. Learn To: Work with vouchers Process vouchers through PayCycle Manage data through mass updates and inquiries Work with the Journal Generator Send accounting entries to the general ledger Set up control tablesA 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.

Doelgroep cursus Purchasing / Payables Accelerated Rel 9

Functional Implementer

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Able to run processes and reports

Doel

  • Set up basic purchasing transactions and run processes

Onderwerpen cursus Purchasing / Payables Accelerated Rel 9

De cursus Purchasing / Payables Accelerated Rel 9 behandelt de volgende onderwerpen:

    • Business Process Overview
    • Establishing Business Units and Processing Options
    • Setting Up Required Table Information
    • Determining Vendor Basics
    • Setting Up Purchasing Items
    • Creating Requisitions
    • Sourcing Requisitions and Creating Purchase Orders
    • Managing Purchase Orders
    • Demonstrating Receiving
    • Demonstrating the Change Order and Delete Functionality
    • Configuring Additional Procurement Options
    • Defining Core Tables for Payables
    • Setting Up Payables Business Units
    • Defining Banks
    • Setting up Payment Data
    • Adding Vendors
    • Entering Miscellaneous Data
    • Processing Vouchers
    • Utilizing Control Groups
    • Creating Voucher Contracts
    • Creating a Pay Cycle
    • Matching

    Klik hier voor een gedetailleerde onderwerpenlijst

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Gedetailleerde onderwerpenlijst cursus Purchasing / Payables Accelerated Rel 9

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus Purchasing / Payables Accelerated Rel 9 behandeld zullen worden:

    • Business Process Overview
      • Understanding the PeopleSoft Purchasing Business Process Flow and Functionality
      • Understanding the Integration Points between PeopleSoft Purchasing and other PeopleSoft Applications
      • Understanding the Default Hierarchy
      • Finding Information About PeopleSoft Purchasing in Peoplebooks
    • Establishing Business Units and Processing Options
      • Defining Installation Parameters
      • Creating PeopleSoft Purchasing Business Units
      • Creating PeopleSoft Purchasing Processing Options
    • Setting Up Required Table Information
      • Creating Locations
      • Adding Ship To Locations
      • Setting Up User Preferences
      • Setting Up Requesters
      • Setting Up Buyers
    • Determining Vendor Basics
      • Configuring the Vendor Set Control Page
      • Searching for a Vendor
      • Adding a New Vendor
    • Setting Up Purchasing Items
      • Creating Item Categories
      • Creating Purchasing Items
      • Copying and Loading Items
      • Approving Items
      • Creating Units of Measure
      • Setting Up a Purchasing Kit
    • Creating Requisitions
      • Explaining the Requisition Business Process Flow
      • Describing Requisitions
      • Creating Requisitions Online
      • Managing the Requisition Reconciliation Workbench
      • Describing the Process to Load Requisitions from other PeopleSoft Applications
    • Sourcing Requisitions and Creating Purchase Orders
      • Describing Sourcing
      • Sourcing Requisitions Online
      • Sourcing Requisitions by Using the Auto-select Requisitions Process
      • Building Inventory Demand
      • Using the Sourcing Workbench Component
      • Identifying Sourcing Methods
      • Configuring the PO Calculations Process
      • Configuring the Create PO Process
    • Managing Purchase Orders
      • Explaining the Purchase Order Business Process and Structure
      • Creating and Updating Purchase Orders
      • Creating a Purchase Order by Copying from Another Document
      • Using the Purchase Order Reconciliation Workbench
      • Evaluating Options to Dispatch Purchase Orders
    • Demonstrating Receiving
      • Describing the Receiving Business Process
      • Identifying Receiving Setup Information
      • Creating a Receipt with a Purchase Order
      • Creating a Receipt Without a Purchase Order
      • Describing How Purchasing Receipts Interface with Other PeopleSoft Applications
    • Demonstrating the Change Order and Delete Functionality
      • Describing the Change Order Template
      • Creating Change Orders for Purchase Orders
      • Viewing Purchase Order Change Order History
      • Deleting a Purchase Order
      • Distinguishing Between Purchase Order Cancellations and Deletions
      • Describing the Change Order Request Process
      • Describing Requisition Change Order Tracking
      • Describing Requisition Deletion
    • Configuring Additional Procurement Options
      • Describing Distribution Networks
      • Setting Up Miscellaneous Charges/Landed Cost Templates
      • Combining Miscellaneous Charges with Items on Purchase Orders
      • Describing Procurement Cards
    • Defining Core Tables for Payables
      • Setting Installation Options
      • Utilizing TableSets
      • Establishing User Preferences
      • Creating Locations
      • Identifying Currency Options
      • Defining ChartFields
      • Creating Accounting Entry Templates
      • Setting Up Sales and Use Tax Options
    • Setting Up Payables Business Units
      • Identifying General Ledger Business Units
      • Viewing Commitment Control Options
      • Creating a Payables Definition
      • Modifying Payables Options
    • 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
    • Adding Vendors
      • Explaining Vendors
      • Establishing Vendor Information
      • Adding Vendors
      • Explaining Vendor Conversations
      • Deactivating Vendors
    • Entering Miscellaneous Data
      • Enabling Entry Events
      • Defining Landed Costs
    • Processing Vouchers
      • Identifying Voucher Basics
      • Identifying Voucher Types
      • Manually Uploading Vouchers
      • Creating Quick Invoice Entries
      • Closing, Unposting and Deleting Vouchers
      • Updating Open Items
      • Correcting Voucher Errors
      • Approving Vouchers
    • 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
    • Creating a Pay Cycle
      • Identifying Payment Creation Steps
      • Running the Pay Cycle
      • Viewing Payment References
      • Creating a Manual Positive Payment
      • Managing Trouble Shooting
      • Posting Payments
    • Matching
      • Explaining Matching
      • Entering Match Rules and Tolerances
      • Creating Debit Memos
      • Viewing Matching Reports

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