PeopleSoft Financial Solutions Training New Features Ed 3

PeopleSoft Financial Solutions Training New Features ED 3

Introduction:

PeopleSoft Financial Solutions Training New Features ED 3 course by example

This PeopleSoft Financial Solutions Training New Features ED 3 offers you a high-level introduction to the major features and enhancements of PeopleSoft Financials through PeopleSoft Update Image 11. It provides information on which to base further learning when you return to your own business environment, or information that may be used for future reference.

PeopleSoft Financial Solutions Training New Features ED 3Related Courses:

Duration: 4 days

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:

End Users
Functional Implementer

What You Will Learn:

PeopleSoft General Ledger
PeopleSoft Payables
PeopleSoft Billing
PeopleSoft Receivables
PeopleSoft Expenses
PeopleSoft Treasury
PeopleSoft Asset Management
PeopleSoft Project Costing
PeopleSoft Customer Contracts
PeopleSoft Commitment Control
PeopleSoft Grants
PeopleSoft PS/nVision

Skills Gained:

Identify the new functionality in PeopleSoft Financials through PeopleSoft Update Image 11
Identify the new functionality in PeopleSoft Financials through PeopleSoft Update Image 11

Course Content:

Course Overview

PeopleSoft General Ledger New Features

Visibility Enhancements
Improved Efficiency and Productivity in Finance and Accounting Operations
Enhanced Automation of Controls and Support for Audit and Regulatory Requirements
In-Memory Real-Time Bottom Line (RTBL)
Mobile Approvals

PeopleSoft Payables New Features

Simplified User Interface for Invoice Entry
Accounts Payable WorkCenter
Accounts Payable Operational Dashboard
Accounts Payable Operational Dashboard
Inactivate and Reinstate Pay Cycle
FMS Autopilot Extension
Enabled the TIN Matching Functionality by Withholding Entity
Supplier Onboarding

PeopleSoft Billing New Features

Express Bill Entry Template
Enhanced Integration with Payables
Billing Workcenter and Dashboard
Correcting Interface Errors for Multiple Billing Lines
Enhancements to Letter of Credit Process

PeopleSoft Receivables New Features

Enhancements to PeopleSoft Receivables Integrations
Enhancements to Managing Items and Customers
Enhancements to Entering Payments
Enhancements to Managing Item Maintenance
Enhancements to Aging Receivables
Enhancements to Managing Credit, Collections, and Exceptions
Enhancements to Interfacing with U.S. Federal Systems

PeopleSoft Expense New Features

Enhancements to Expense Report Entry and Approval
Enhancements to Time Entry and Approval
Enhancements to Cash Advance Entry
Enhancements to Cash Advance Entry
Expenses WorkCenter

PeopleSoft Treasury New Features

Cash Position and Forecasting in PeopleSoft Classic Interface
Cash Management in PeopleSoft Fluid User Interface
Treasury WorkCenter and Dashboards
Financial Gateway Integration with Global Payroll
Principal Prepayments for Deals
Enhancements to SEPA Payment Formats
Approval Framework Improvements and Extension
Accounting Enhancements

PeopleSoft Asset Management New Features

Asset Cost Adjustment Enhancement
Disposal Worksheet Improvements
Net Method Asset Revaluation Enhancement (Australia)
Mass Transaction Manager
Asset Management WorkCenter
Capitalization Threshold by Book Enhancement
U.S. Federal Asset Accounting
Lease Accounting

PeopleSoft Project Costing New Features

Project Summarization
Rounding and Accelerated Processing for Funds Distribution
Flexible Rate Sets
Rate Plan Pricing
Variance Pricing
Simplified Capture of Project Costs and Revenue
Revenue Recognition with Contracts
Projects WorkCenter

PeopleSoft Customer Contracts New Features

Contracts Workbench
Processing Order Template
Contracts WorkCenter
Contracts to Cash Business Flow Enabled by BPW
Transition to the New Revenue Accounting Standard
Supplemental Data
Miscellaneous Enhancements

PeopleSoft Commitment Control New Features

Approval Workflow for Commitment Control Budget Journals
Purchase Order Rollover Improvements

PeopleSoft Grants New Features

PeopleSoft Grants New Features
Grants WorkCenter
Grants Portal Enhancements
Award Generation Enhancements
Facilities Administrative Processing Enhancement
Award Terms and Conditions Enhancement
Supplemental Data for Award and Project Components
Miscellaneous Grants Enhancements

PeopleSoft PS/nVision New Features

PeopleSoft nVision Enhancements

General Ledger Activities

Viewing Projected Balance Information
Using the General Ledger WorkCenter and Dashboard
Reviewing the Perform Reconciliation Feature
Mass General Ledger Journal Approval
Deleting a Journal Using Logical Delete

Deleting a Journal Using Logical Delete

Accounts Payable WorkCenter
Accounts Payable Operational Dashboard
Simplified User Interface for Invoice Entry
SpeedChart Default from Supplier
Create a Payment Request

Billing Activities

Billing Express Bill Template
Modifying the My Work Pagelet
Modifying the Links Pagelet
(Optional) Modifying the Queries Pagelet
Modifying Filter Values for the My Work Pagelet
Modifying Personalizations for the Links Pagelet
(Optional) Modifying the Queries Pagelet

Receivables Activities

Accounts Receivable Customer Hierarchy Chart
Accounts Receivable Collections Workbench
Accounts Receivable Customer Conversations
Receivables WorkCenter
Accounts Receivable Maintenance Worksheet
Absolute Value Sort on the Maintenance Worksheet
Accounts Receivable to Project Costing Integration
Partially Unposting a Payment

Expenses Activities

Entering an Expense Report
Printing, Submitting, and Withdrawing an Expense Report
Adding Attachments to an Expense Report
Viewing Analytics and Notes on an Expense Report
Certify and Submit an Expense Report

Asset Management Activities

Adding Multiple Cost Adjustment Rows for an Asset
Retiring Assets Using the Disposal Worksheet
Retiring Assets Using the Disposal Worksheet
Printable View of an Asset
Dynamic Bonus Depreciation

Project Costing Activities

Projects WorkCenter
Reviewing the Manager Transaction

Customer Contracts Activities

Contracts Workbench and Template
Contracts Processing Order Template
Contracts WorkCenter

Commitment Control Activities

Approval Workflow for Commitment Control Budget Journals

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Time Frame: 0-3 Months4-12 Months

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