PeopleSoft FSCM Training - On Demand
- from Novice to Expert



Take a look at what you’ll learn in PeopleSoft FSCM Training and how it will guarantee your success

PeopleSoft Financials has the steepest learning curve amongst Oracle PeopleSoft products. Not only is the subject a little difficult to get used to but lack of quality study material does not provide any help either. 

Our PeopleSoft FSCM training is a combination of systematically designed training format of Concepts/Theory, Demos, Quizzes coupled with carefully crafted supplemental training material to improve the retention power and in-depth understanding of PeopleSoft FSCM concepts.

Concepts/Theory classes introduce the concept and functionality while the Demo classes reinforce the fact.  Exclusive tips and tricks from real on-the-job experiences working in live projects.
Over 20+ hours of Training HD Videos 
4 hours of Exercise HD Videos showing Step-By-Step configuration and setup. Access anytime from Anywhere in the world.

We created this training to make sure you never, ever struggle with PeopleSoft FSCM.  Ever!
We're so confident that this will be one of the BEST TRAINING you've ever attended that we're backing it up with a
15-Day No-Questions-Asked 100% Money Back Guarantee. 


Basics of PeopleSoft & Finance
Understand PIA, tables, business units, setids, chart of accounts, chartfields, business process overview, accounting structure (ledgers and journals)

  • PeopleSoft Internet Architecture, Structure of PeopleSoft tables and relational databases, retrieving data, illustrating effective dates,  describe action types.
  • Identify Types of PeopleSoft Tables, Learn Business Units, SetIDs, Relationships of Business Units and SetIDs.
  • Understand ChartFields, Delivered ChartFields, Configuring ChartFields.
  • Learn basic components of PeopleSoft General Ledger, high level implementation steps, Ledger Table structure, Integration Points between PeopleSoft General Ledger and other PeopleSoft Applications.
  • Configure ledgers and journal generator, ledger templates, ledgers and journal generator, configuring ledger groups, configuring ledgers for a business unit, configuring journal sources, configuring accounting entry definitions, configuring journal templates

General Ledger Structure, Installation Options, Common Definitions, PeopleSoft Trees, Procure to Pay Configurations (Procurement, Purchasing & Accounts Payable), Order to Cash Configurations (Billing & Accounts Receivable)
Create GL structure, setup installation options and common definitions & planning and creation of PeopleSoft Trees

  • Establish General Ledger Business Units, applying General Ledger TableSet sharing.
  • Setup Installation Options, User Preferences, Account Types, create Detail Calendars, define Business Calendars, ChartFields and ChartField Values, request and approve ChartFields and ChartField Values and securing chartfields.
  • Explain PeopleSoft Trees and Tree Manager, Create and Maintain PeopleSoft Trees.
  • Concepts & setups related to Purchasing, Procurement & Accounts Payable.
  • Concetps & setups related to Billing & Account Receivables

Journal Processing, Implementing Chartfields ComboEdits & Process GL Data
Prepare for journal processing, implement chartfield combination editing and process general ledger data.

  • Define ledgers, associate ledgers to a business unit, opening and closing accounting periods, define journal entry templates, journal classes, sources, and SpeedTypes, enable audit logging for journals, enable Approval Framework.
  • Define ChartField Combination Edits, link Combination Edits to a Business Unit, Build Combination Edit Data, Inquire on Combination Edit Data.
  • Describe Journal Processing Flow, enter journals, review the Journal Entry Detail Report, review journals and determine status, edit journals, research and correct journal errors, post journals.

Spreadsheet Journals, Interunit and Intraunit Accounting, Year End and Interim Close, Document Sequencing
Import spreadsheet journals, implement interunit and intraunit accounting, perform year-end and interim close, define document sequencing for GL.

  • Setup Workbook Defaults, configuring the Workbook ChartFields, Import Journals to General Ledger.
  • Define InerUnit and IntraUnit Transactions, select an appropriate interUnit method, setup interUnit and intraUnit accounting, process interUnit and intraUnit transactions .
  • Define closing options, setup interim and year end close, process and analyzing closing, archive General Ledger information.

Document Sequencing, Batch Scheduling, Financial Allocation & Security
Define document sequencing for GL, PS GL batch scheduling, PS Financial Allocation, PS Security for General Ledger

  • Describe GL Document Sequencing functionality and setup General Ledger for Document Sequencing. 
  • Define Jobs and Job Sets, define Scheduled Job Sets, design daily batch, design Monthly batch, design Year End batch.
  • Business use of Allocation, Allocation Steps and Groups, run Allocation Process.
  • Discuss PopleSoft Security, Define, Permission list, Roles and User Profiles


If you buy today, we’ll throw in the following bonuses (valued at $150) for FREE so you become an expert in all topics related to PeopleSoft FSCM.

bonus1 bullet

PeopleSoft FSCM Cheatsheets

PeopleSoft FSCM Cheatsheets to make your work easy.

$50 Bonus

bonus2 bullet

PeopleSoft FSCM Interview Questions

A great compilation of PeopleSoft FSCM interview questions to help you prepare and master the subject. 

$50 Bonus

bonus3 bullet

FSCM Specific Important SQL Queries 

Get FSCM specific important SQL queries, which you can use right away. Make your job simple and become productive rightaway!

$50 Bonus