PeopleSoft Global Payroll Rel 9.2 Ed 1 | IT Training & Certification | Info Trek
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PeopleSoft Global Payroll Rel 9.2 Ed 1

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    Public Class
    • HRDF SBL Claimable
    • Lunch & refreshment provided
    • Certificate of Attendance available
    Starting From
    RM 7375.00
    5 Days
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    Private Class
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    5 Days

Course Details

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This PeopleSoft Global Payroll Rel 9.2 training teaches you how toset up the core application for the PeopleSoft Global Payroll product. By deep diving into this product, expert Oracle University instructors will help you learn how to use PeopleSoft Global Payroll to serve your company's needs.

  • Application Developers
  • Business Analysts
  • Developer
  • End Users
  • Project Manager
  • Support Engineer
  • Technical Consultant

Required Prerequisites:

  • Introduction to PeopleSoft for HCM

Suggested Prerequisites:

  • PeopleSoft Human Resources (any release)

This program will be conducted with interactive lectures, PowerPoint presentations, discussions and practical exercises

Upon completion of this program, participants should be able to:

  • Define primary and supporting elements
  • Define the organizational and processing structure
  • Establish payee data
  • Run the Global Payroll process
  • View payroll results
  • Establish segmentation
  • Set up banking
  • Describe retro pay
  • Reconcile payments

Modules

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  • Describing the HCM Product Line
  • Describing the Global Payroll Advantages
  • Describing the Differences Between Country Extensions and Core
  • Describing the Commonly Used Terms
  • Describing the Menu Structure
  • Describing How to Activate Global Payroll
  • Describing the Importance of Calendars
  • Describing the Processing Steps
  • Explaining Elements
  • Explaining How Elements are Used
  • Explaining How Elements are Categorized
  • Describing the Element Name Page
  • Identifying the Common Attributes of Earnings and Deductions
  • Defining an Earning
  • Creating an Earning
  • Explaining the Components Page
  • Explaining the Element Suffixes Page
  • Defining a Deduction
  • Creating a Deduction
  • Defining Rate Codes
  • Defining Accumulators
  • Creating Accumulators
  • Describing the Organizational Structure
  • Defining Element Groups
  • Defining Eligibility Groups
  • Defining Pay Entities
  • Defining Pay Groups
  • Describing the Processing Structure
  • Defining Sections
  • Defining Process Lists
  • Describing Calendar Concepts
  • Defining Run Types
  • Defining Periods
  • Defining Calendars
  • Defining Calendar Groups
  • Explaining the Human Resources and Global Payroll Integration
  • Viewing Payee Data in Global Payroll
  • Explaining the Payroll/Absence Run Control
  • Explaining Processing Phases and Options
  • Reviewing the Processing Steps
  • Reviewing Processing Results
  • Reviewing the Output Result Tables
  • Viewing the Output Result Tables
  • Categorizing Elements
  • Describing System Elements
  • Creating Variables
  • Describing Dates
  • Explaining Durations
  • Defining Rounding Rules
  • Describing Frequency Conversion
  • Explaining Generation Control
  • Managing Currency Support in Global Payroll
  • Defining a Formula
  • Explaining Operators
  • Explaining Elements Used to Look Up Values
  • Explaining Brackets
  • Summarizing Bracket Examples
  • Reviewing Payee Level Overrides
  • Assigning Earnings and Deductions to Payees
  • Entering Positive Input
  • Explaining Supporting Element Overrides
  • Explaining Supporting Element Override Levels
  • Explaining the Element Override Hierarchy
  • Summarizing Types of Triggers
  • Defining Iterative Triggers
  • Setting Up Triggers
  • Viewing Iterative Triggers
  • Setting Up Mass Triggers
  • Explaining Types of Segmentation
  • Defining Segmentation Terminology
  • Setting Up Segmentation
  • Processing Segmentation
  • Explaining Proration
  • Reviewing Banking
  • Explaining Banking Set Up Requirements
  • Defining Banks
  • Setting Up the Electronic Transfer Formats
  • Explaining Source Bank Accounts
  • Assigning Banking Information
  • Explaining Recipient Processing
  • Defining Deposit Schedules
  • Running the Finalize Process
  • Running the Banking Process
  • Viewing Banking Results
  • Explaining Retroactivity
  • Defining Terminology
  • Explaining the Retroactivity Setup
  • Explaining Version and Revision Numbers
  • Defining the Retro Process
  • Describing Backward and Forward Limits
  • Identifying Application Areas That Affect Retro Processing
  • Summarizing Retroactive Methods
  • Explaining Off-Cycle Payrolls
  • Describing the Basic Flow of Off-Cycle Processing
  • Configuring Off-Cycle Requests
  • Explaining Batch Processing of Off-Cycle Calendars
  • Reviewing ePay Transactions
  • Defining Personal Bank Information
  • Defining Distribution Details
  • Viewing Payslips
  • Explaining the General Ledger Interface
  • Explaining TableSet IDs and Business Units
  • Explaining ChartFields
  • Explaining General Ledger Grouping
  • Defining General Ledger Mapping
  • Explaining Distribution Overrides
  • Publishing Payroll Data to General Ledger
  • Running the General Ledger Process

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