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PeopleSoft Asset Management online training

PeopleSoft Asset Management


Oracle's PeopleSoft Asset Management offers a fresh approach by delivering maximum financial control and system flexibility. With a single centralized repository of asset data, PeopleSoft Asset Management becomes the core for all assets and related activities giving you complete visibility into your assets worldwide.


  • None


  • It is a 16 days program and extends up to 2hrs each.
  • The format is 20% theory, 80% Hands-on.

  • It is a 4 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

  • Business Process Overview
    • Defining the Asset Lifecycle Management (ALM) Solution
    • Describing the Asset Transaction Flow
    • Describing Asset Management System Integration
    • Describing the Implementation of Asset Management
    • Describing the Conversion Process for Asset Management
    • Navigating through Asset Management
    • Finding Sources of Information about Asset Mgmt in PeopleBooks
  • Defining General Options
    • Setting Up Installation Options
    • Defining User Preferences
    • Defining Locations, Calendars and ChartField Values
  • Setting Up Asset Management
    • Creating Asset Books and Asset Management Business Units
    • Defining Open Periods
    • Setting Up VAT Defaults and Other Delivered Tables
    • Setting Up Depreciation Processing Information
    • Defining Tax Information for Assets
    • Setting Up Additional Asset Management Components
    • Creating Asset Profiles
    • Setting Up the Capitalization Threshold Feature
  • Adding Assets
    • Describing the Methods for Adding Assets Online
    • Describing the Tables Used for Asset Management
    • Adding Assets Using Express Add and Basic Add
    • Defining Asset Operational Information and Hazardous Assets
    • Copying Assets
    • Using the Asset Search Utility
    • Adding Assets from a Microsoft Excel Spreadsheet
    • Using Transaction Currency
  • Maintaining Leased Assets
    • Describing Lease Types
    • Defining Lease Payment Schedules
    • Creating Leased Assets
    • Defining Step Leases
    • Updating Lease Information
    • Generating Lease Reports
  • Adjusting, Recategorizing and Transferring Assets
    • Adjusting Asset Information
    • Reviewing Asset Cost History
    • Using the Financials Audit Framework
    • Recategorizing Assets
    • Transferring Assets Within a Business Unit (IntraUnit)
    • Transferring Assets Between Business Units (InterUnit)
    • Reviewing and Approving Asset Transfer Requests
  • Retiring and Reinstating Assets
    • Describing Asset Retirements
    • Retiring Assets Manually
    • Retiring Fully Depreciated Assets Automatically
    • Using the Disposal Worksheet to Retire Assets
    • Describing Retirement Integration with Other PeopleSoft Products
    • Reviewing the Net Book Value of Parent-Child Assets
    • Reinstating Assets
  • Maintaining Parent and Child Assets
    • Describing Parent and Child Asset Relationships
    • Adding Parent and Child Assets
    • Adding a Parent Asset as a Reporting Umbrella
    • Updating Basic Information for Parent-Child Assets
    • Adjusting Parent and Child Assets
    • Recategorizing Parent and Child Assets
    • Performing Transfers of Parent and Child Assets
    • Retiring Parent and Child Assets
  • Depreciating Assets
    • Describing How Asset Management Calculates Depreciation
    • Reviewing and Modifying Open Transactions
    • Performing the Depreciation Calculation Process
    • Describing the Remaining Value and Life-to-Date Depreciation Methods
    • Reviewing the NBV of Parent-Child Assets
    • Recalculating Depreciation and Executing What-If Calculations
  • Depreciating Assets - France
    • Configuring and Depreciating Assets Using the Derogatory Method
    • Creating Accounting Entries for Derogatory Depreciation
    • Configuring and Reporting Business Tax
    • Revaluing Assets
    • Running Statutory Reports
  • Depreciating Assets - India
    • Describing Depreciation Processing for India
    • Processing Tax Depreciation for India
  • Depreciating Assets - Japan
    • Descibing Japanese Depreciation Methods
    • Using the Extended Depreciation Worksheet
    • Using Special and Increased Depreciation Methods
    • Using Advanced Depreciation
    • Using Composite Depreciation
    • Setting Up Currency Rounding Options
    • Generating Local Tax Reports
    • Calculating Consumption Tax (VAT) When Selling Retired Assets
  • Maintaining Asset Book Information
    • Describing Asset Books and Required Information for Calculating Depreciation
    • Reviewing Changes Made to Asset Books
  • Reporting and Charting Asset Information
    • Describing Asset Management Reporting Options
    • Generating Asset Management Reports from Batch Processes
    • Generating Asset Management Reports Online
    • Managing and Viewing the Asset Component Hierarchy
    • Generating Asset Management Charts
  • Generating Asset Accounting Entries
    • Creating and Reviewing Asset Accounting Entries
    • Summarizing Cost Rows
    • Closing Depreciation
    • Closing Asset Accounting Periods
    • Listing Common Month-End Processes
    • Validating and Securing ChartFields
  • Allocating Depreciation Expense
    • Describing Depreciation Allocation
    • Defining Transaction Groups
    • Setting Up the Depreciation Allocation Business Process
    • Creating Allocation Entries
  • Integrating with PeopleSoft General Ledger and Other PS Products
    • Defining the General Ledger to Accept Journal Entries
    • Defining the Link Between Asset Management and General Ledger
    • Running the Journal Generator Process
    • Integrating with PeopleSoft Purchasing and Payables
    • Using On-Demand Processing
    • Consolidating and Unitizing Assets
    • Running the Transaction Loader Process
    • Integrating with Project Costing, Billing, Strategic Sourcing, and Budgeting
  • Planning for Capital Asset Acquisitions
    • Describing Asset Budgeting and Capital Acquisition Planning
    • Defining Capital Acquisition Plans (CAP)
    • Linking Assets to a CAP
    • Reviewing and Adjusting CAP information
  • Performing Mass Changes to Assets
    • Describing Mass Changes to Asset Information
    • Defining a Mass Change
    • Running the Mass Change Process
    • Reviewing the Results of a Mass Change
    • Running the Transaction Loader Process
  • Final Course Activity
    • Defining the Control Tables Needed to Perform Transactions
    • Performing Functions to Create Open Transactions
    • Calculating Depreciation on Open Transaction
    • Creating Accounting Entries and Running Depreciation Close
    • Running the Journal Generator Process
    • Viewing Results


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