PeopleSoft - Course Details

GPIR9 Global Payroll I Rel 9

PeopleSoft Course Description:
Because this course provides practice in creating a payroll system from the ground up, beginning with the most basic calculation rules and continuing with setup steps such as the definition of accumulators, segmentation triggers, and proration rules, it provides a solid foundation for both implementers and functional analysts who are responsible for developing Global Payroll rules.
PeopleSoft Course Duration:
5 Days Training
PeopleSoft Course Target Audience:
Business Analysts,Functional Implementer,Technical Consultant
PeopleSoft Course Prerequisite:
NONE
Course Content:
Defining Common Characteristics of Elements
  • Explaining Elements
  • Explaining How Elements and Used
  • Explaining How Elements are Categorized
  • Describing the Element Name Page
Defining Major Elements – Earnings and Deductions
  • Identifying the Common Attributes of Earnings and Deductions
  • Defining an Earning
  • Defining a Deduction
  • Explaining Batch Processing of Earnings and Deductions
  • Defining Rate Codes
Defining Accumulators
  • Explaining Accumulators
  • Setting Up 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 Page
  • Explaining Processing Phases and Options
  • Reviewing the Processing Steps
  • Reviewing Processing Results
Viewing Payroll Results
  • Reviewing the Output Result Tables
  • Viewing the Output Result Tables
Describing Supporting Elements
  • Reviewing Supporting Elements
  • Describing System Elements
  • Creating Variables
  • Describing Dates
  • Explaining Durations
Controlling Results
  • Defining Rounding Rules
  • Describing Frequency Conversion
  • Explaining Generation Control
  • Managing Currency Support in Global Payroll
 
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 Supporting 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 Proration
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
Completing the Payroll Process
  • Running the Finalize Process
  • Running the Banking Process
  • Viewing Banking Results
Processing Retroactive Pay
  • Explaining Retroactivity
  • Setting Up Retroactivity
  • Explaining Version and Revision Numbers
  • Defining the Retroactive Process
  • Specifying Backward and Forward Limits
  • Explaining Areas Affected by Retro
  • Summarizing Retroactive Methods
Processing Off-Cycle Payrolls
  • Explaining Off-Cycle Payrolls
  • Describing Types of Off-Cycle Transactions
  • Configuring Off-Cycle Requests
  • Entering Manual Payments
  • Creating Corrections
  • Creating Additional Payments
  • Entering Advances
  • Processing Off-Cycle Payrolls
Using ePay
  • Reviewing ePay Transactions
  • Defining Personal Bank Information
  • Defining Distribution Details
  • Viewing Payslips
Reconciling Payments
  • Explaining the Reconciliation Process
  • Managing Bank File Information
  • Entering Bank File Information
  • Running the Reconciliation Process
  • Viewing Exceptions
  • Reconciling Transactions Manually