PeopleSoft General Ledger Rel 9.2 Ed 2 Course Overview

To ensure that participants can successfully engage with and benefit from the PeopleSoft General Ledger Rel 9.2 Ed 2 course, the following prerequisites are recommended:

• Basic understanding of accounting principles: Familiarity with general ledger concepts, journal entries, and financial reporting is essential to grasp the course material effectively.
• Experience with ERP systems: Prior exposure to any Enterprise Resource Planning (ERP) system will be beneficial, though specific PeopleSoft experience is not mandatory.
• Computer literacy: Proficiency in using computers and navigating software applications is necessary to work with the PeopleSoft interface.
• Analytical skills: Ability to analyze and interpret financial data will help in understanding the functionalities and processes within the General Ledger module.
• Attention to detail: Precision is key when working with financial data; therefore, a keen eye for detail is important for those intending to take this course.

These prerequisites are designed to provide a foundation upon which the course content can build. They are not meant to discourage interested learners but to ensure a productive and enriching learning experience. Individuals who may not fully meet these prerequisites are still encouraged to discuss their background with our instructors, as additional resources or introductory courses may be available to help bridge any gaps.

Target Audience for PeopleSoft General Ledger Rel 9.2 Ed 2

1. The PeopleSoft General Ledger Rel 9.2 Ed 2 course equips finance professionals with the skills to manage and report financial data effectively.

   
   

2. Target Audience for the PeopleSoft General Ledger Rel 9.2 Ed 2 Course:

   
   

• Financial Analysts
• Accountants
• General Ledger Managers
• Finance Managers
• ERP Consultants
• PeopleSoft Financials Implementers
• PeopleSoft Support Staff
• IT Professionals working in the Finance sector
• Business Analysts focusing on financial and accounting systems
• Systems Administrators managing financial systems
• Project Managers overseeing financial system upgrades or implementations

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

1. The PeopleSoft General Ledger Rel 9.2 Ed 2 course equips students with the essential skills to set up and manage the General Ledger application effectively.

2. Learning Objectives and Outcomes:

• Understand the core business processes associated with PeopleSoft General Ledger.
• Learn to create and maintain the foundational General Ledger structure for a company.
• Set up Installation Options and define common definitions within PeopleSoft General Ledger.
• Define and manage ChartFields and ChartField Values for accurate financial reporting.
• Utilize PeopleSoft Trees for efficient organization and reporting of financial data.
• Prepare for and streamline Journal Processing to ensure accurate financial transaction recording.
• Implement ChartField Combination Editing to maintain the integrity of account combinations.
• Process General Ledger data to deliver timely and accurate financial information.
• Maximize General Ledger processing for enhanced performance and utility.
• Import Spreadsheet Journals to PeopleSoft, enhancing the efficiency of data entry.
• Execute InterUnit and IntraUnit Accounting to maintain precise records for complex organizational structures.
• Conduct Year End Close procedures, ensuring financial data is accurately rolled over to the new fiscal year.
• Generate financial reports using PS/nVision, allowing for in-depth analysis and decision support.