PeopleSoft - Course Details

GP:CER89 Global Payroll: Core Engine Rel 8.9

PeopleSoft Course Description:
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.
PeopleSoft Course Duration:
5 Days Training
PeopleSoft Course Target Audience:
Functional Implementer
PeopleSoft Course Prerequisite:
Understanding of basic navigation and PeopleSoft concepts,Understanding of employee level human resources and benefits,Use of control tables to enforce business rules,Able to run processes and reports,Understanding of Human Resources foundation tables
Course Content:
Defining Common Characteristics of Elements
  • Explaining Elements
  • Explaining How Elements Are Used
  • Explaining How Elements Are Categorized
  • Describing the Element Name Page
Defining Major Elements – Earnings and Deductions
  • Identifying the Common Attributes Between Earnings and Deductions
  • Defining an Earning
  • Creating an Earning
  • Explaining the Components Page
  • Explaining the Element Suffixes Page
  • Defining a Deduction
  • Creating a Deduction
  • Explaining Batch Processing of Earnings and Deductions
Defining Accumulators
  • Defining Accumulators
  • Creating Accumulators
Defining the Organizational Structure
  • Describing the Organizational Structure
  • Defining Element Groups
  • Defining Eligibility Groups
  • Defining Pay Entities
  • Defining Pay Groups
Defining the Processing Structure
  • Describing the Processing Structure
  • Defining Sections
  • Defining Process Lists
Setting Up Calendars
  • Describing Calendar Concepts
  • Defining Run Types
  • Defining Periods
  • Defining Calendars
  • Defining Calendar Groups
Establishing Payee Data
  • Explaining the Human Resources and Global Payroll Integration
  • Viewing Payee Data in Global Payroll
Running the Payroll Process
  • Explaining the Payroll/Absence Run Control
  • Explaining Processing Phases and Options
  • Reviewing the Processing Steps
  • Reviewing Processing Results
Describing Supporting Elements
  • Reviewing Elements
  • Describing System Elements
  • Creating Variables
  • Describing Dates
  • Explaining Durations
  • Summarizing the Organizational and Processing Structures
Controlling Results
  • Defining Rounding Rules
  • Describing Frequency Conversion
  • Explaining Generation Control
  • Managing Currency Support in Global Payroll
  • Summarizing the Organizational and Processing Structure
Using Additional Supporting Elements
  • Defining a Formula
  • Explaining Operators
  • Explaining Elements Used to Look Up Values
  • Explaining Brackets
  • Summarizing Bracket Examples
Processing Payee Level Overrides
  • Reviewing Payee Level Overrides
  • Assigning Earnings and Deductions to Payees
  • Entering Positive Input
Creating Supporting Element Overrides
  • Explaining Supporting Element Overrides
  • Explaining Supporting Element Override Levels
  • Explaining the Element Override Hierarchy
Managing Iterative Processing
  • Summarizing Types of Triggers
  • Defining Iterative Triggers
  • Setting Up Triggers
  • Viewing Iterative Triggers
  • Setting Up Mass Triggers
Creating Segmentation
  • Explaining Types of Segmentation
  • Defining Segmentation Terminology
  • Setting Up Segmentation
  • Processing Segmentation
  • Explaining Pro-ration
Creating Banking Information
  • Reviewing Banking
  • Explaining Banking Set Up Requirements
  • Defining Banks
  • Setting Up Electronic Transfer Formats
  • Explaining Source Bank Accounts
  • Assigning Banking Information
  • Explaining Recipient Processing
  • Defining Deposit Schedules 07
Completing the Payroll Process
  • Running the Finalize Process
  • Running the Banking Process
  • Viewing Banking Results
Processing Retroactive Pay
  • Defining Retroactivity Terminology
  • Setting Up Retroactivity
  • Explaining Versions and Revision Numbers
  • Defining the Retro Process
  • Describing Backward and Forward Limits
  • Explaining Areas Affected by Retro
Processing Off-Cycle Payrolls
  • Describing Types of Off-Cycle Transactions
  • Entering Manual Payments
  • Creating Corrections
  • Creating Unscheduled Payments
  • Entering Advances
  • Processing Off-Cycle Payrolls
Using PeopleSoft Enterprise ePay
  • Reviewing ePay Transactions
  • Defining Personal Banking Information
  • Defining Distribution Details
  • Viewing Pay slips
Reconciling Payments
  • Explaining the Reconciliation Process
  • Managing Bank File Information
  • Entering Bank File Information
  • Running the Reconciliation Process
  • Viewing Exceptions
  • Reconciling Transactions Manually
Setting Up the General Ledger Interface
  • 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