PeopleSoft Billing Rel 9.2 Ed 2 Course Overview

PeopleSoft Billing Rel 9.2 Ed 2 Course Overview

The PeopleSoft Billing Rel 9.2 Ed 2 course is designed to provide comprehensive training on the billing functionality within the PeopleSoft Financials suite. This course is aimed at equipping learners with the knowledge to set up and manage billing processes effectively. Participants will delve into setting up shared tables, which are foundational to the billing system's configuration, and learn to establish PeopleSoft Billing tables specific to their organization's needs.

Through a series of lessons, learners will explore designing invoices, setting up billing defaults, and maintaining customer information. The course also covers the hands-on entry of bills, copying and generating recurring invoices, and integrating data through PeopleSoft Contracts. Additionally, it addresses distributing invoices, loading information into Receivables and the General Ledger, consolidating invoices, posting transactions, adjusting invoices, and recognizing revenue.

By the end of the course, participants will have gained the skills to efficiently manage billing cycles, ensuring accurate financial reporting and compliance.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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  • Live Online Training (Duration : 32 Hours)
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  • Live Online Training (Duration : 32 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

You can request classroom training in any city on any date by Requesting More Information

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Course Prerequisites

To ensure a comprehensive understanding and successful completion of the PeopleSoft Billing Rel 9.2 Ed 2 course, the following prerequisites are recommended:

  • Basic understanding of billing and invoicing processes.
  • Familiarity with accounts receivable and general ledger concepts.
  • Experience with navigating and operating within PeopleSoft applications.
  • Some exposure to PeopleSoft Financials would be beneficial.
  • Ability to use basic computer applications such as word processors and spreadsheets.
  • Willingness to engage with course materials and participate in hands-on exercises.

These prerequisites are designed to provide a foundation for the course content and are not intended to deter any motivated individual with a keen interest in learning about PeopleSoft Billing. With dedication and effort, students without prior experience may also grasp the course material successfully.

Target Audience for PeopleSoft Billing Rel 9.2 Ed 2

PeopleSoft Billing Rel 9.2 Ed 2 is a comprehensive course designed for professionals involved in financial management and billing processes.

Target Audience for the PeopleSoft Billing Rel 9.2 Ed 2 Course:

  • Financial Analysts
  • Billing Specialists
  • Accounts Receivable Managers
  • ERP Consultants
  • PeopleSoft Financials Users
  • IT Professionals implementing or maintaining PeopleSoft Billing systems
  • Business Process Owners in charge of billing operations
  • Functional Consultants specializing in PeopleSoft applications
  • Project Managers overseeing financial system upgrades or implementations
  • System Administrators responsible for PeopleSoft application setup and maintenance
  • Technical Support staff for PeopleSoft Billing modules

Learning Objectives - What you will Learn in this PeopleSoft Billing Rel 9.2 Ed 2?

  1. Introduction to the Course’s Learning Outcomes and Concepts Covered: The PeopleSoft Billing Rel 9.2 Ed 2 course equips learners with the skills to effectively set up and manage billing processes, design invoices, maintain customer data, and integrate financial information within PeopleSoft.

  2. Learning Objectives and Outcomes:

  • Understand and configure shared tables critical for the PeopleSoft Billing application.
  • Set up and manage PeopleSoft Billing-specific tables to meet organizational billing requirements.
  • Design invoice formats that align with company branding and customer information needs.
  • Establish and utilize billing defaults to streamline billing processes and improve accuracy.
  • Maintain accurate and up-to-date customer information to support effective billing operations.
  • Enter bills online, ensuring data integrity and adherence to established billing practices.
  • Implement invoice copying and generate recurring invoices to enhance billing efficiency.
  • Import data from external sources and integrate seamlessly with PeopleSoft Contracts for streamlined billing.
  • Distribute invoices through various channels, ensuring timely delivery and compliance with customer preferences.
  • Load and reconcile Receivable and General Ledger information for accurate financial reporting.
  • Distribute consolidated invoices, simplifying the billing process for customers with multiple charges.
  • Post billing transactions to the General Ledger, ensuring financial data is accurate and up-to-date.
  • Adjust invoices as necessary to correct billing errors or reflect changes in service provision.
  • Recognize revenue in accordance with accounting principles and organizational policies.