PeopleSoft - Course Details

PSGP91 PeopleSoft Global Payroll 9.1

PeopleSoft Course Description:
This 5-day course covers the functionality needed to set up the core application for the PeopleSoft Global Payroll product. The flexibility of the core product allows the user to use PeopleSoft Global Payroll to serve the unique needs of various countries and organizations. Participants generate payrolls while using the core functionality of Global Payroll.
PeopleSoft Course Duration:
5 Days Training
PeopleSoft Course Target Audience:
Application Developers,Business Analysts,Developer,End Users,Project Manager,Support Engineer,Technical Consultant
PeopleSoft Course Prerequisite:
Introduction to Human Resources Foundation,Introduction to Human Resources - Germany (any release) Human Resources - U.K. (any release),Introduction to PeopleSoft for HRMS (any release),Introduction to Human Resources France (any release)
Course Content:
Technology Overview
  • Describing the HRMS 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
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 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
  • 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
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
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 the 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
  • Specifying Retroactivity Terminology
  • 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
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