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PeopleSoft Global Payroll


Oracle's PeopleSoft Global Payroll solution delivers efficiencies, improves control over all aspects of your worldwide payroll operations, allows best practices to be replicated across the enterprise, and increases visibility into individual country activities.
  • Introduction to PeopleSoft for HCM
  • It is a 20 days program and extends up to 2hrs each.
  • The format is 20% theory, 80% Hands-on.

  • It is a 05 days program and extends up to 8hrs each.
  • The format is 20% theory, 80% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Technology Overview
    • 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
  • 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 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
    • Categorizing Elements
    • Describing System Elements
    • Creating Variables
    • Describing Dates
    • Explaining Durations
  • Controlling Results
    • Defining Rounding Rules
    • 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
    • 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 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
  • Describing Retroactive Pay
    • Explaining Retroactivity
    • Defining Terminology
    • Explaining the Retroactivity Setup
    • Defining the Retro Process
    • Describing Backward and Forward Limits
    • Identifying Application Areas That Affect Retro Processing
    • Summarizing Retroactive Methods
  • Processing Off-Cycle Payrolls
    • Explaining Off-Cycle Payrolls
    • Describing the Basic Flow of Off-Cycle Processing
    • Configuring Off-Cycle Requests
    • Explaining Batch Processing of Off-Cycle Calendars
  • Using ePay
    • Reviewing ePay Transactions
    • Defining Personal Bank Information
    • Defining Distribution Details
    • Viewing Payslips
    • Describing 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
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