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ExitCertified Formation Formation de Java Solaris Red Hat IBM Symantec Siebel PeopleSoft
 
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eProcurement Rel 9

Catégorie: Formation  Peoplesoft
Format: Formation virtuelle avec formateur
Autres formats:
 
 

In this course, you learn about the basic setup required for implementing PeopleSoft eProcurement. This set up includes the business unit, vendors, and purchasing items. You gain knowledge of how the requisition to purchase order process flow is completed. This perspective helps you with implementation decisions on how to set up your system, and also helps you in creating your business process practices.

This course also covers direct connect setup, and how the system handles the changes created for requisitions. You learn how approval workflow is utilized with the PeopleSoft eProcurement application. The topics that cover process flows are designed to give you the overall vision of what the product can do for you to aid with your decision-making during implementation.

Learn To:
  • Use eProcurement business processes
  • Set up buyers, suppliers, and items
  • Use approval workflow
  • Create basic and advanced requisitions
  • Source requisitions
  • Create change orders

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

 
 

Compétences acquises

 
  • Create requisitions and purchase orders

  • Setup and create change orders

  • Receive items

 
  • Setup eProcurement business units and vendors

  • Create items, categories, and catalogs

  • Define users and role actions

Qui peut en profiter

 
  • Functional Implementer

 

    Préalables

     
    • Understanding of basic navigation and PeopleSoft concepts

    • Use of control tables to enforce business rules

     
    • Able to run processes and reports

     
    Enroll For This Class
    Enroll For This Class
    Oracle DB PeopleSoft Hyperion Ce cours est donné par des formateurs certifiés Oracle.

    Oracle University a nommé ExitCertified Partenaire de l’année 2011

    Il y a une différence....découvrez-la.
    Training Class Enrollment Ask A Question About This Training
    Code: D59459GC30
    Format: Formation virtuelle avec formateur
    Durée: 4
    Certifié par: Oracle
    Frais d’inscription (CAD): 4,120$
    Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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    eProcurement Rel 9 Contenu détaillé

     
     
    Performing Basic Setup
    • Establishing System Options
    • Creating Business Units
    • Define Processing Options for Purchasing and eProcurement
    • Setting Up Codes
    • Defining the Accounting Structure
    • Identifying Procurement Options
    Creating Suppliers
    • Setting Up Vendor Controls
    • Creating Vendor Profiles
    Using Items and Categories
    • Populating Item Master Tables
    • Create Item Categories
    • Creating Units of Measure
    • Creating Purchasing Items
    • Copying and Loading Items
    • Approving Items
    • Defining Advanced Item Creation
    Creating and Maintaining Catalogs
    • Explaining How Item Catalogs are Used in eProcurement
    • Creating Catalog Trees
    • Establishing Catalog Security
    Establishing Users and Roles
    • Setting Up Users for eProcurement
    • Setting Up Requesters and buyers for eProcurement
    • Establishing User Preferences for eProcurement
    Using Approval Workflow
    • Describing the Approval Workflow Process
    • Setting Up eProcurement Specific Data
    • Setting Up Workflow Approvals
    • Setting Up Email Approvals
    • Using the Approval Monitor
    Creating Basic Requisitions
    • Describing Requisitions
    • Creating Requisitions
    • Using Item Favorites
    • Using Item Templates
    • Using Direct Connect
    • Creating a Special Request
    • Adding Attachments
    • Managing Requisitions
     
    Creating Express Requisitions
    • Setting Up Express Requisitions
    • Creating Express Requisitions
    Managing Approvals
    • Managing Approvals
    • Editing Requisitions
    • Delegating Responsibility
    • Monitoring Approvals
    Sourcing Requisitions
    • Describing the Sourcing Process Flow
    • Using Expedite Requisitions
    • Using the Quick Source
    • Using the Sourcing Workbench
    Managing Purchase Orders
    • Managing Purchase Orders
    • Dispatching and Publishing Purchase Orders
    • Evaluating the Message Log
    Changing Requisitions and Purchase Orders
    • Describing the Change Process Flow
    • Creating Change Requests
    • Inquiring on Change Requests
    • Creating and Sending Change Orders to Vendors
    • Setting Up and Changing Purchase Orders
    Using Receipts and Returns
    • Receiving Items in PeopleSoft eProcurement
    • Rejecting Items
    • Returning Items to Vendors
    • Receiving Items as a Power User
    Using Miscellaneous Charges
    • Setting Up Miscellaneous Charges
    • Using Miscellaneous Charges
    • Describing Procurement Cards
    Using Price Adjustments
    • Setting Up Price Adjustment Rules for Vendors
    • Adding Price Adjustments to Purchase Order Schedules


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