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oracle certified training  
 
code. PPL-ASSET-MGT   length. 4 days
type. Instructor-Led   partner. Oracle
price.
$3,000  
 
 
There is a focus on implementation considerations for PeopleSoft Asset Management throughout this course, along with asset depreciation, asset accounting and reporting. They learn how to manage both capital and operating leases as well as define and maintain parent-child assets. Integration of Asset Management with other PeopleSoft applications is explored. Through detailed activities, participants learn how to configure the system and process transactions for asset depreciation, allocations, capital acquisition planning and tracking, like-kind exchanges, and tax reporting. Learn To: - Define your Asset Management system structure - Add assets and perform asset maintenance - Process depreciation and period-end close - Inquire and report on asset information - Integrate Asset Management with other PeopleSoft applications - Set up and maintain capital acquisition plans.
 
course schedule  
 
There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links below.
   
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who can benefit
  
 

End Users
Functional Implementer
 
prerequisites
  
 

Use of control tables to enforce business rules
Understanding of basic navigation and PeopleSoft concepts
Able to run processes and reports
Intro to PS for Fin/SCM LWC Rel 8.9
Intro to PS for FMS and SCM Rel 8.9
 
skills gained
  
 

Set up Asset Management
Add and maintain assets
Depreciate assets (USA, FRA, JAP, GER, IND)
Maintain leased assets
Adjust, recategorize and transfer assets
Retire and reinstate assets
Manage asset insurance, maintenance, warranties and repair
Define general options
Maintain parent and child assets
Maintain asset book information
Report and chart asset information
Generate asset accounting entries
Allocate depreciation expense
Integrate Asset Management with other PeopleSoft applications
Plan for capital asset acquisitions
Perform asset mass changes
 
related courses, exams and materials
  
 


  before related training and products


 
course content details  
 


  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


  Defining General Options

Setting Up Installation Options
Defining User Preferences
Defining Locations, Calendars and ChartField Values


  Setting Up Asset Management

Creating Asset Books
Creating Business Units
Defining Open Periods
Setting Up Value Added Tax (VAT) Defaults


  Adding Assets

Describing the Methods for Adding Assets Online
Describing the Tables Used for Asset Management
Adding Assets Using Express Add
Adding Assets Using Basic Add
Adding Non-financial Assets Using Asset Operational Info
Identifying Hazardous Assets


  Managing Asset Insurance, Maintenance, Warranties and Repair

Tracking Asset Insurance
Defining and Tracking Asset Maintenance
Tracking Asset Maintenance Contracts
Creating and Applying Warranties
Reviewing Maintenance History


  Maintaining Leased Assets

Describing Lease Types
Defining Lease Payment Schedules
Creating Leased Assets
Defining Step Leases
Generating Lease Reports


  Adjusting, Recategorizing and Transferring Assets

Adjusting Asset Information
Reviewing Asset Cost History
Recategorizing Assets
Transferring Assets Within and Between Business Units
Summarizing Cost Rows
Revaluing Assets


  Retiring and Reinstating Assets

Retiring Assets Manually
Retiring Fully Depreciated Assets Automatically
Using the Disposal Worksheet to Retire Assets
Describing Retirement Integration with Other PeopleSoft Applications
Reinstating Assets


  Maintaining Parent and Child Assets

Adding Parent and Child Assets
Adjusting Parent and Child Assets
Recategorizing Parent and Child Assets
Performing Transfers of Parent and Child Assets
Retiring of Parent and Child Assets
Reviewing the Net Book Value of Parent-Child Assets


  Depreciating Assets

Describing How Asset Management Calculates Depreciation
Reviewing and Modifying Open Transactions
Performing the Depreciation Calculation Process
Recalculating Depreciation and Performing 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

Using Special and Increased Depreciation Methods
Using Advanced and Composite Depreciation
Setting Up Currency Rounding Options
Generating Local Tax Reports
Calculating Consumption Tax When Selling Retired Assets


  Maintaining Asset Book Information

Describing Asset Books and Required Information for Calculating Depreciation
Describing Remaining Value and Life-to-Date Depreciation Methods
Reviewing Changes Made to Asset Books


  Reporting and Charting Asset Information

Describing Asset Management Reporting Options
Generating Asset Management Reports
Generating Asset Charts


  Generating Asset Accounting Entries

Creating and Reviewing Accounting Entries
Closing Depreciation
Closing Asset Accounting Periods
Listing Common Month-End Processes


  Allocating Depreciation Expense

Describing Depreciation Allocation
Defining Transaction Groups
Creating Allocation Entries


  Integrating with PeopleSoft General Ledger

Defining the General Ledger to Accept Journal Entries
Defining the Link Between Asset Management and General Ledger
Running the Journal Generator Process


  Integrating Asset Management with Other Products

Integrating with PeopleSoft Purchasing and Payables
Using On-Demand Processing
Consolidating and Unitizing Assets
Integrating with PeopleSoft Project Costing


  Planning for Capital Asset Acquisitions

Describing Asset Budgeting and Capital Acquisition Planning
Defining Capital Acquisition Plans (CAP)
Link Assets to a CAP
Review and Adjust CAP information


  Performing Mass Changes to Assets

Defining and Running the Mass Change Process
Reviewing the Results of Mass Change
Running the Transaction Loader Process


  Final Course Activity

Defining the Various Control Tables Required to Perform Transactions
Calculating Depreciation on Open Transaction
Creating Accounting Entries and Running Depreciation Close
Running the Journal Generator Process
Reviewing Results



 
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