Scope of Work
Serve as the Subject Matter Expert for PeopleSoft Financials and Supply Chain Management 9.2.
Expertise in GL, AP, AR, PO, and AM modules, along with reporting
Define and capture business requirements.
Provide design, development, testing, and deployment expertise for customizations or configuration updates.
Provide all tier-level production support.
Perform system configurations and testing.
Develop system documentation to include configuration workbooks, test plans, design documents, standard operating procedures, and training materials.
Provide knowledge transfer to internal subject matter experts.
Minimum Qualifications
Preferred Skills, Experience, and Capabilities
Bachelor’s Degree in Computer Science or a related field.
7+ years of expert experience in PeopleSoft 9.2 FSCM in a functional consultant role.
7+ years of expert experience in PeopleSoft tools 8.6x and later.
Application Designer, Application Engine, PeopleCode, SQR, BI/XML Publisher, Integration Broker, PS Query reporting, Security configuration, AWE, CI, and Process Scheduler.
Experience with the following:
Bachelor's degree in computer science or a related field.
Experience in Integration between the PeopleSoft SCM modules
Experience in PeopleSoft SCM 9.2 Approval Workflows
Preferred Skills, Experience, and Capabilities
7+ years of experience in PeopleSoft 9.2 SCM in a functional consultant or lead role.
7+ years of experience in PeopleSoft 9.2 eSupplier Connection, Strategic Sourcing, and Supplier Contract Management modules
7+ years of experience in other Procurement modules like eProcurement, Purchasing
Experience with PeopleSoft FSCM Upgrades and PUM Image Updates
Knowledge of PeopleSoft Fluid UI, Work Centers, and Approval Workflows
Ability to write queries in PS Query and/or SQL
Expert-level knowledge of the following:
SQL
REST-based webservers
Peoplesoft chart of accounts and the chartfield configuration process in
Peoplesoft Financials.
Purchasing, e-procurement, grants, contracts, general ledger, commitment control, account payables, account receivables/billing (Order-to-Cash), and
Asset Management/Inventory.