PeopleSoft Purchasing / Payables Accelerated Rel 9.2

Overview

PeopleSoft Purchasing/Payables Accelerated Rel 9.2 training course will teaches you about exploring applications, beginning with the process of setting up a Purchasing business unit and its installation options. In this training class, you will learn how to use the business unit with locations, buyers, items, and suppliers to complete Purchasing processes.

Target Audience:

  • End User
  • Implementer
Schedule & Prices
Course Details Schedule
Classroom Training*
Duration : 5 Days
Fee : India : $2,300 , Dubai : $3,300

March
02-06 (Birmingham)
02-06 (Brisbane)
02-06 (Delhi)
02-06 (london)
02-06 (Manchester)
02-06 (Melbourne)
02-06 (Sydney)
08-12 (Dubai)
09-13 (Bangalore)
09-13 (london)
16-20 (Chennai)
April
06-10 (Birmingham)
06-10 (Brisbane)
06-10 (London)
06-10 (Manchester)
06-10 (Melbourne)
06-10 (Sydney)
13-17 (Bangalore)
20-24 (Chennai)
May
04-08 (Birmingham)
04-08 (Brisbane)
04-08 (London)
04-08 (Manchester)
04-08 (Melbourne)
04-08 (Sydney)
18-22 (Chennai)
June
01-05 (Birmingham)
01-05 (Brisbane)
01-05 (London)
01-05 (Manchester)
01-05 (Melbourne)
01-05 (Sydney)
July
06-10 (Delhi)
06-10 (london)
12-16 (Dubai)
13-17 (Bangalore)
13-17 (london)
20-24 (Chennai)

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Input symbols

  • Describe the business process flow and basic functionality of the Enterprise PeopleSoft Purchasing system
  • Process Supplier Onboarding
  • Analyze PeopleSoft Payables data
  • Enter Payment Requests
  • Set up basic purchasing transactions and run processes
  • Construct PeopleSoft Payables transactions
  • Describe PeopleSoft Payables
  • Explain PeopleSoft reporting tools
  • Identify the way PeopleSoft stores data
  • Set up commonly used advanced features
  • Set up the basic structure for using PeopleSoft Purchasing
  • Manage PeopleSoft Payables processes
  • Set up Payables data
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