7 Extensive experience supporting the CAPPS Financials tower in PeopleSoft FSCM version 9.2 7 Experience developing requirements, analyzing, designing, developing, testing, and implementing components of two or more of CPA's statewide systems: CAPPS, TINS, SPA, and USAS 7 Experience planning and coordinating the Fiscal Year Process at a statewide level 7 Experience working with the General Ledger/Commitment Control core module of PeopleSoft FSCM version 9.2 6 Experience working with the CAPPS Financials General Ledger/Commitment Control module 3 Knowledge of Information Technology Infrastructure Library (ITIL) principles and practices for IT activities such as IT service management (ITSM) and IT asset management (ITAM) that focus on aligning IT services with the needs of the business 7 Preferred CPA experience with and knowledge of production support activities for CPA’s legacy Statewide Financial Systems 7 Preferred Experience working with the Asset Management core module of PeopleSoft FSCM version 9.2 7 Preferred Experience working with the Accounts Payable core module of PeopleSoft FSCM version 9.2 7 Preferred Experience working with the Purchasing/eProcurement core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Accounts Receivable/Billing non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Inventory non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Strategic Sourcing non-core module of PeopleSoft FSCM version 9.2 6 Preferred Experience working with the Travel & Expense non-core module of PeopleSoft FSCM version 9.2 5 Preferred Experience working with the CAPPS Financials Cash Receipts module 1 Preferred Experience working with PeopleSoft Project Costing module version 9.2 . General Ledger setup and configuration o ChartField design and maintenance o Journal entry/ Generator configuration and troubleshooting o Allocation setup and processing o Inter-Agency accounting o USAS - GL Screens knowledge o Ledger and Ledger Group configuration o Closing processes (monthly, quarterly, yearly) o Consolidations and financial reporting o Combination Edit rules set up and maintenance o Accounting Entry Templates o Tree Manager and reporting hierarchies o Financial reporting using PS Query o GL security and role-based access o Reconciliation and audit support o Project setup and maintenance o Cost tracking and allocations o Budget monitoring o Project billing support o Project-to-GL reconciliation o Loading CAPPS – Cash Receipts o Process Receipts o CR Definition setup, Fee Codes Reference Types and Fee Codes Maintenance o Integration with Cash receipts, Accounts Payable, Purchasing, Asset Management, and Project Costing.