Oracle PeopleSoft Enterprise Financial Management 9.1 implementation [electronic resource] : an exhaustive resource for PeopleSoft financials application practitioners to understand core concepts, configurations, and business processes / Ranjeet Yadav.

Cover image for Oracle PeopleSoft Enterprise Financial Management 9.1 implementation [electronic resource] : an exhaustive resource for PeopleSoft financials application practitioners to understand core concepts, configurations, and business processes / Ranjeet Yadav.

ISBN:

9781849681476

Title:

Author:

Yadav, Ranjeet.

Personal Author:

Yadav, Ranjeet.

Publication Information:

Birmingham, UK : Packt Pub., 2011.

Physical Description:

1 online resource (1 electronic resource (vii, 391 pages)) : illustrations.

Series:

Professional expertise distilled

General Note:

Includes index.

Contents:

1. PeopleSoft financials fundamentals -- Understanding Chart of Accounts and chartfields -- Understanding Business Units and SetID -- Understanding accounting structure---Ledgers and Journals -- Configuring banks -- Understanding User Preferences -- Understanding Setup Manager -- Summary -- 2. PeopleSoft Security -- Understanding user security -- Understanding row-level security -- Summary -- 3. PeopleSoft Billing Module -- Understanding the invoice lifecycle -- Entering bill data -- Understanding billing batch processes -- Performing invoice adjustments -- Deferred revenue processing and unbilled revenue accrual -- Understanding important billing configurations -- Summary -- 4. PeopleSoft Accounts Receivable Module -- Understanding Accounts Receivable process flow -- Understanding pending item accounting -- Understanding pending item entry -- Understanding item maintenance -- Understanding aging -- Receiving customer payments -- Understanding payment application -- Customer correspondence -- Summary -- 5. PeopleSoft Asset Management Module -- Asset Management processes -- Understanding important asset configurations -- Capital acquisition plans -- Adding new assets -- Processing depreciation -- Understanding asset adjustments -- Understanding asset retirements -- Creating accounting entries -- Loading reporting tables -- Reviewing open transactions -- Summary -- 6. PeopleSoft Accounts Payable Module -- Understanding Accounts Payable process flow -- Understanding Accounts Payable concepts -- Understanding common configurations -- Entering vouchers -- Understanding matching -- Posting vouchers -- Maintaining vouchers -- Processing payments -- Withholding -- Summary -- 7. PeopleSoft General Ledger Module -- Understanding journal processing -- Understanding interim and year-end closing -- Understanding allocations -- Summary -- 8. PeopleSoft Expenses Module -- Understanding expenses processes -- Understanding cash advance and expense report configurations -- Understanding expenses approvals -- Interfacing external data with expenses -- Creating cash advances -- Processing expense reports -- Summary -- 9. PeopleSoft Commitment Control -- Understanding commitment control -- Commitment control configurations -- Entering and processing budgets.

Local Note:

eBooks on EBSCOhost

Subject Term:

Business enterprises -- Finance -- Data processing.

Management information systems.

Business planning.

Format:

Electronic Resources

Electronic Access:

Click here to view

Publication Date:

2011

Publication Information:

Birmingham, UK : Packt Pub., 2011.

Available:*

Shelf Number	Material Type	Copy	Shelf Location	Status
658.1502855369 23	1:E-BOOK	1	1:ONLINE	Searching... Unknown

Bound With These Titles

On Order

Summary

An exhaustive resource for PeopleSoft Financials application practitioners to understand core concepts, configurations, and business processes

Key Features A single concise book and eBook reference to guide you from PeopleSoft foundation concepts through to crucial configuration activities required for a successful implementation Real-life implementation scenarios to demonstrate practical implementations of PeopleSoft features along with theoretical concepts Expert tips for the reader based on wide implementation experience Emphasis on presenting the key industry processes so that you understand not only PeopleSoft features but the business requirements that they support Book Description PeopleSoft financial management applications have been recognized as a leading ERP product across a wide range of industries that helps organizations automate their accounting operations, cut costs, and streamline business processes. They offer industry leading solutions for organizations' global needs, however complex they may be.PeopleSoft Enterprise Financial Management 9.1 Implementation is probably the only learning resource for a novice practitioner, who may otherwise have to rely on thousands of pages of documentation for such a complex ERP system. This book covers all the crucial elements of PeopleSoft Financials--a business processes, configuration, and implementation guide. This is the ideal one-stop resource before entering the world of PeopleSoft implementation.Beginning with the fundamentals of a generic financial ERP system, this book moves on to basic PeopleSoft concepts and then dives into discussing the individual modules in detail.You will see how to leverage financial modules such as Billing, Accounts Receivable, Accounts Payable, Asset Management, Expenses, and General Ledger. Dedicated chapters discuss key PeopleSoft features such as application security and commitment control for budgeting. You will learn fundamental ERP concepts such as the chart of accounts, used by organizations for recording and reporting financial transactions, and how to implement them in PeopleSoft through chartfields, business units, and SetIDs. What you will learn Understand the philosophy of a financial ERP system and PeopleSoft s approach Control access to system features for different users through security configuration Explore the customer invoicing process and configuration of the Billing module Track and process invoices by configuring the Accounts Receivable module Maintain and process your organization s fixed assets using the Asset Management module Process and disburse payments to the organization s vendors through Accounts Payable Process employees expense reports through the Expenses module Record and process all accounting information in the General ledger Explore how organizations can perform budgeting activities through Commitment Control Perform implementation activities using the Setup Manager Who this book is for

This book will establish a solid foundation for your efforts to become a successful PeopleSoft Financials practitioner. If you are a functional implementation analyst, a business analyst, or a business user who plans to start using PeopleSoft applications, this book is for you. Reading this book will equip you with the basic skills to configure and maintain PeopleSoft financial applications.