Peoplesoft Campus Solutions Training

This PeopleSoft online training will provide you with detailed knowledge on the below concepts:

• Student Financials
• Student Records
• Academic Advisement
• Curriculum Management
• Contributor Relations
• Grade Book
• Campus Community
• Financial Aid
• Recruiting and Admissions

• Oracle PeopleSoft solutions have got huge popularity because of its impeccable features and deployed by the top institutions across the globe. 
• There are a good number of job opportunities are available for the skilled PeopleSoft professionals and this number is expected to grow in the near future. 
• The salary received by a Peoplesoft campus solutions developer is $62911 per annum- payscale.com. 

To learn PeopleSoft Software Solutions tool you need to have a basic knowledge of Windows and browsers.

Following are the institutions who are offering employment opportunities:

• Northwestern University
• Azusa Pacific University
• San Francisco State University
• Lone Star College System
• California State University-Stanislaus etc.

Yes, upon the successful completion of the PeopleSoft Campus Solutions training you will receive the course completion certificate from SK Trainings. This certificate is valid across all the top MNCs and simplifies your job search process.

Yes, you will get all assistance from the PeopleSoft Campus Solutions experts to clear your certification exam. Moreover, you will be provided with the experts designed PeopleSoft Campus Solutions course material to clear your certification exam.

• Adding Buildings Adding Facility IDs
• Adding Locations in HRMS and the Campus Table Adding a Subject
• Maintaining the Academic Calendar 01d

• Managing Applicant Records 02
• Adding Applications Manually 02c
• Deleting Applications 02c
• Deleting Application Records by Batch 02c
• Manual Addition of Supplemental Questions 02c
• Merge Duplicate Applicant Records 02c
• Running Admissions Query 02c
• View Applicant Material Summary 02f
• Managing Prospect Records 02
• Adding a Recruiter Record 02a, 02j
• Assigning Recruiters to a Group of Prospects 02b, 02j
• Creating Prospect Records 02j
• Creating Prospect Records Online 02b
• Creating Prospect Records Part of Test Load 02b
• Entering Academic Interests 02i
• Entering Education Data 02i
• Entering General Materials 02i
• Entering Test Results 02i

• Addresses 11
• Entering and Updating Electronic Address (Email) 11c
• Entering Seasonal Addresses 11c
• Update Address Information via Student Services Center 11c, 28a
• Updating a Student Address
• Personal Information 11
• Enter Ethnic Information 11c
• Enter Relation with Institution 11c
• Enter Work Experience 11c
• Entering Accommodation Data 11c
• Entering an External System ID - DOC 11c
• Entering Decedent Data 11c
• Entering Emergency Contacts 11c
• Entering Language Information 11c
• Entering Relationships
• Entering Residency 11c
• FERPA Quick Entry 11c
• Searching for Records (Using Search/Match) 02j
• Tracking Student Activities 11c
• Update Names Information 11c
• Uploading a Student’s Photo 11c
• 3C's -Checklists, Communications and Comments 11
• Accommodation Letter Template 11f
• Adding a Communication (Financial Aid) 11f, 23e
• Checklists - Assigning and Managing Checklists and Checklist Items 11h
• Checklists - Updating Items - by Item 11h
• Checklists - Updating Items - by Person 11h
• Comments - Entering and Updating Comments 11g
• Communications - Running the Communication Generation Process 11f
• Communications - Using the Letter Generation Process 11f
• Completion of Incomplete Coursework 11f
• Mobile - To Dos (aka Checklists)
• Sending Missing National ID (SSN) Communications (1098-T) 11f
• Using the Letter Generation Process 11f
• Events & Committees 11
• Creating Committees 11j
• Entering Events 11i
• Entering Meeting Information 11i
• Setting Up Committee Types and Member Roles 11j
• Setting Up Event Templates 11i
• Setting Up Event Types 11i
• Setting Up Resource Codes 11i
• Setting Up Staff Codes 11i
• Organization Data 11
• Updating Linked Addresses 11i
• Managing Academic Organizations 01g

• Budgets 23
• Building a Budget 23c, 23d
• Building a Budget Video 23c, 23d
• Changing a Budget 23c, 23d
• Removing a Budget 23c, 23d
• Viewing a Student's Budget
• Update Weeks of Instruction 23
• Disbursement 23
• Disbursing Aid 23L
• Generate Loan Disbursement Notification Communication
• Process Award Authorizations
• Process Disbursements
• Reconcile Financial Aid (R-232)
• Reducing Disbursing Aid 23L
• Reviewing FA Authorization and Disbursement 23L
• Send Loan Disbursement Notification Communication
• View Customer Accounts 21, 23, 27
• Financial Aid Business Process Guides
• External Award Processing (EAP) Business Process Guide
• FA Business Flow
• FISAP Processing Business Process Guide
• FA Fund Management Business Process Guide
• Loan Processing Business Process Guide
• NSLDS Transfer Monitor Business Process Guide
• Pell Processing Business Process Guide
• R2T4 Processing Business Process Guide
• SAP Process and Set Up Business Process Guide
• SNG and CBS Processing Business Process Guide
• Student Upload Download Process Business Process Guide
• Track Student Eligibility Business Process Guide
• Unit Record Report Processing Business Process Guide
• V4V5 Verification Report Processing Business Process Guide
• 2019-2020 Aid Year Rollover Business Process Guide
• Rollover Checklist Business Process Guide
• SNG Interim Reporting Business Process Guide
• Census Day Processing Business Process Guide
• Dual Processing Business Processing Guide

• Beginning of Term Processes 21
• Adding, Updating and Viewing Student Groups 11L
• Assigning Enrollment Appointments in Batch - 21h
• Beginning of Term Processes 21
• Class Permissions - Individual Class - 21b
• Class Permissions - Student Specific 21b
• Configuring Courses to Use Dynamic Dating 21a
• Copying the Prior Term 21b
• Dynamic Class Date Rule 21b
• Early Alerts Configuration 21
• Generate Dynamic Class Dates 21b
• Generate Dynamic Class Dates - Manual Process 21b
• How to IMPORT an Academic Term from CS to 25Live using LYNX
• Maintaining the Academic Calendar 01d
• Maintaining the Term/Session Table 21
• Managing Waitlists 21h
• Running Batch Term Activation 21d
• Schedule Additional Class Sections
• Schedule New Classes 21b
• Viewing Service Indicator Information 11d
• End of Term Processes 21
• Academic Standing, Honors and Awards 21t
• Academic Standing, Honors Emails 21t
• Awarding a Student Degree 21t
• Defining an Academic Statistics Period 21t
• End of Term Processes 21t
• How to Use Excel for the NSC File 21t
• Manually Adjusting a Student Repeat Code 21t
• National Student Clearinghouse (NSC) 21t
• Processing PERC Students - Processing Students that do NOT meet
• Enrollment Requirements 21t
• Run Repeat Check Process 21t
• Running Grade Lapse Process 21t
• Running the PERC Batch Process - Running the Post Enrollment
• Requirement Checking Process 21t
• Setting and Releasing Academic Standing Service Indicators 11m, 21t
• Understanding Repeat Rule Configuration 21t
• Updating the Expected Graduation Term 21t
• Enrollment 21
• Completing the Enrollment Cancellation Process 21i
• Defining Class Enrollment Blocks 21h
• Defining Student Enrollment Blocks 21h
• Dropping Student Enrollment 21i
• Enrolling Individual Students, Bypassing Enrollment Rules 21h
• Enrollment Request Search 21h
• Entering Enrollment Requests 21h
• Making a Student Eligible for Enrollment After Enrollment Cancellation or Term Withdrawal 21i
• Managing Waitlists 21h

• Accounts Receivable 27
• Applying and Reversing Payments 27p, 27q
• Assign a Student Permission 27q
• Assign a Student Permission Video 27q
• Billing Specific Charges to Individual Students 27j
• Cancelling an Invoice 27j, 27k
• Cancelling an Invoice Video 27j, 27k
• Correct Group Transactions 27p
• Correct Group Transactions Video 27p
• Create a Student Billing Request 27j, 27k
• Create a Billing Request and Generate an Invoice Video 27j, 27k
• Create a Communication 11f
• Create and Generate a Communication Video 11f
• Create a Third-Party Sponsor Invoice 27h
• Create a Third-Party Sponsor Invoice Video 27h
• Create and Post a Group Data Entry 27p
• Create and Post a Group Data Entry Video 27p
• Entering Service Indicator Data 11d
• Generate an Invoice 27j
• Grant Student Permissions 27q, 28d
• Post a Student Transaction 27p, 27q
• Post a Student/Corporate Transaction Video 27p, 27q
• Post a Third-Party Payment 27h
• Post Group Transactions 27p
• Print a Student Invoice 27j, 27k
• Process Late Fees 27r
• Process Late Fees Video 27r
• Reverse a Group Post Video 27p
• Reverse a Posted Group Data Entry 27p