Oracle/PeopleSoft eProcurement Rel 9.2 Ed 2

PeopleSoft eProcurement Rel 9.2 Ed 2 Certification Training Course Overview

Enroll for the 4-days PeopleSoft eProcurement Rel 9.2 Ed 2 training and certification course from Koenig solutions accredited by Oracle.

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.

Target Audience

This course is designed for:

  • Administrator
  • End User

Learning Objectives

Upon completion of this course, participants will learn the following:

  • 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

PeopleSoft eProcurement Rel 9.2 Ed 2 (32 Hours) Download Course Contents

Live Virtual Classroom Fee On Request
Group Training
01 - 04 Nov GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 - 09 Dec GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)

1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Course Modules

Module 1: Performing Basic Setup for PeopleSoft eProcurement
  • Establishing System Options
  • Creating Business Units
  • Defining Processing Options for Business Units
Module 2: Creating Suppliers
  • Defining Supplier Controls
  • Creating Supplier Profiles
Module 3: Approving, Updating and Inactivating Suppliers
  • Approving Suppliers
  • Updating and Reviewing Supplier Name History
  • Defining Supplier Audit
  • Inactivating Suppliers
  • Using the Supplier Administration Center
Module 4: Processing Supplier Onboarding
  • Configuring Supplier Registration
  • Registering, Managing, and Approving Suppliers
  • Registering Online
  • Managing Invitations
  • Managing Approvals
  • Review Registration History
Module 5: Creating Items, Item Categories, and Catalogs
  • Creating Item Categories and Units of Measure
  • Create Purchasing Items
  • Creating Catalog Trees
  • Establishing Users and User Roles
Module 6: Establishing Users and User Roles
  • Defining Users
  • Defining Requesters and Buyers
  • Establishing User Preferences
  • Defining User Roles
Module 7: Managing Approvals
  • Setting Up Specific Data for eProcurement Approvals
  • Approving and Denying Requisitions
  • Delegating Approval Responsibility
Module 8: Processing Requisitions
  • Creating Requisitions and Express Item Entry
  • Creating Special Requests
  • Sourcing Requisitions to Purchase Orders
  • Expediting Requisitions
  • Using the Sourcing Workbench
Module 9: 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
Module 10: Using Receipts and Returns in eProcurement
  • Receiving and Rejecting Items
  • Returning Items to Suppliers
  • Receiving Items as a Power User
Module 11: Setting Up Miscellaneous Charges
  • Defining a Miscellaneous Charge
  • Using Miscellaneous Charges
Module 12: Maintaining Price Adjustments
  • Setting Up Price Adjustment Rules for Suppliers
  • Adding a Price Adjustment for a Supplier and for a Purchase Order Schedule
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Course Prerequisites
  • Understanding of basic navigation and PeopleSoft concepts