PeopleSoft eProcurement Training Rel 9.2

PeopleSoft eProcurement Training Rel 9.2

Introduction:

PeopleSoft eProcurement Training Rel 9.2 Course with hands-on Exercises

This PeopleSoft eProcurement Rel 9.2 training teaches you about eProcurement processes. It also describes miscellaneous charges that can be combined with items on a purchase order, supplier setup and maintenance information, items and supplier price adjustments.

PeopleSoft eProcurement Training Rel 9.2Related Courses:

Duration: 4 days

Prerequisites:

Understand basic navigation and PeopleSoft concepts

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

Administrator
End Users

What You Will Learn:

Set up business units, users, and role actions.
Add and approve suppliers.
Manage requisition and purchase order changes.
Create item categories and catalogs.
Manage workflow approvals.
Create, approve and source requisitions.

Skills Gained:

Establish requesters and buyers
Setup user and role actions
Create suppliers
Setup change templates
Manage requisition and purchase order changes
Define approval workflow information
Create receipts and returns
Setup miscellaneous charges
Maintain price adjustments
Setup eProcurement business units and suppliers
Source requisitions
Create requisitions and purchase orders

Course Content:

Performing Basic Setup for PeopleSoft eProcurement

Establishing System Options
Creating Business Units
Defining Processing Options for Business Units

Creating Suppliers

Defining Supplier Controls
Creating Supplier Profiles

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

Creating Items, Item Categories, and Catalogs

Creating Item Categories and Units of Measure
Create Purchasing Items
Creating Catalog Trees
Establishing Users and User Roles

Establishing Users and User Roles

Defining Users
Defining Requesters and Buyers
Establishing User Preferences
Defining User Roles

Managing Approvals

Setting Up Specific Data for eProcurement Approvals
Approving and Denying Requisitions
Delegating Approval Responsibility

Processing Requisitions

Creating Requisitions and Express Item Entry
Creating Special Requests
Sourcing Requisitions to Purchase Orders
Expediting Requisitions
Using the Sourcing Workbench

Managing Purchase Orders and Change Requests

Dispatching and Publishing Purchase Orders
Reviewing Message Logs
Using Change Requests in Dispatched Purchase Orders
Creating Requisition Change Request
Running the Change Purchase Order Process
Dispatching Changed Purchase Orders

Using Receipts and Returns in eProcurement

Receiving and Rejecting Items
Returning Items to Suppliers
Receiving Items as a Power User

Setting Up Miscellaneous Charges

Defining a Miscellaneous Charge
Using Miscellaneous Charges

Maintaining Price Adjustments

Setting Up Price Adjustment Rules for Suppliers
Adding a Price Adjustment for a Supplier and for a Purchase Order Schedule

Request More Information

Time Frame: 0-3 Months4-12 Months

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