This document provides an overview of Oracle corporate training courses conducted by Kiran Kumar. It details the types of training offered both online and offline, including introduction, normal track, and fast track courses held on weekdays and weekends. The document then outlines the topics that will be covered in an introduction to ERP course, including an overview of Oracle applications and modules, implementation, purchasing, inventory, order management, bills of materials, and work in process. It also discusses the application implementation methodology and phases, project types and models, multi-organizational structure, and provides examples of procure to pay and order to cash cycles.

1. ORACLE Corporate Training
By Kiran Kumar
www.perusetechnologies.com

2. Having 9+ Years of Real Time
Experience
Conducting Trainings through:
 Online
 Offline
 Normal Track
 Fast Track
 Week Ends

3. Introduction to ERP
 Introduction to ERP
 What is Oracle Application/E-Business suite
 Versions available in Oracle
 Versions available in Oracle Application
 What are major modules available in Oracle Application
 ERP’s available in the market
 Why Oracle application is so popular
 What Basically Implementation, up gradation & Support is?
 Overview of Implementation of Oracle Application
 Companies Implementing Oracle Application
 Hardware requirements for Oracle Application
 Procure To pay Cycle
 Order To Cash Cycle

4.  Introduction of Purchasing
 Define all the relevant Setups for Purchasing
 Define Suppliers and Supplier Sites
 Approved Suppliers list
 Options
 Financial Options
 Purchasing Options
 Receiving Options
 Buyers
 Position Hierarchy
 Approval Groups
 Approval Assignment
 Document Types

5.  Lines Types
 Freight Carriers
 Requisitions and RFQ
 Quotations and Quote Analysis
 Purchase Order flow
 Manual generated PO’s and through Auto Create.
 Types of Purchase Orders
 Standard Purchase Order
 Planned Purchase Order
 Blanket Purchase Order
 Contract Purchase Order
 Receive Item against PO
 Blanket and Schedule Releases
 Auto Sourcing Rule
 Return transactions Against PO
 Types of PO Controlling

6.  Receipt Routing
 Direct
 Standard
 Inspection
 Receiving Controls
 Substitute
 Cascade
 Express
 Blind
 Un Ordered

7.  Introduction of Inventory
 Definition of Location
 Definition of Calendar
 Definition of Organization
 Master Item Definition
 Assign Item to Organization
 Item templates
 Item Attributes
 Unit of Measures
 Definition of Sub Inventories and Locators
 On-hand Quantities
 Miscellaneous Receipts and Issues
 Sub Inventory transactions.
 Move Order Transactions

8.  Inter Org Transactions
 Mini-Max Planning
 Kanban Planning
 Re Order Point Planning
 Replenishment Planning
 ABC analysis
 Physical Counting
 Cycle Counting
 Controls
 Lot
 Revision
 Serial
 Locator
 Sub inventory

9.  Flex fields
 Alias
 System Item
 Item Category
 Item catalog
 Locators
 Sales order
 Inventory
 Transactions
 planning’s
 Controls and Accuracy
 All other Relevant inventory setups

10.  Introduction of Order Management
 Understanding OM Cycles
 All relevant setups for Order Management
 Payment Terms
 Sales Persons
 Collectors
 Grants and Roles
 Customer Profile Classes
 Define Customers
 Transaction Types
 System Options
 System Parameters
 Shipping Parameters
 Pick slip grouping rules
 Release sequence rules

11.  Define shipping methods
 Price list
 Document Sequences
 Type of Sales Orders
 Quotations
 Sales order Approvals
 RMA Cycle.
 Drop Shipment
 Back To Back Order
 Internal Sales Order
 Blanket Sales Agreement
 Back Order
 Credit Check
 Cancel
 Holds

12.  Introduction of Bill of Materials
 Define Bill of Material Parameters
 Define bills and bill levels
 Comparing bills and Indented bills
 Create common bills
 Attach the documents of bills
 Define resources
 Define departments and standard operations codes
 Define routings
 All relevant setups for bill of materials
 BOM Type

13.  Introduction of work in process
 Introduction of type of Mfg. process
 Define WIP parameters
 Define WIP accounting class
 Relevant WIP setups
 Complete cyclic flow for Discrete Mfg. and transactions
 Complete cyclic flow for Repetitive Mfg. and transactions
 Query Job/Schedule details

14. REAL TIME SCENARIOS
Application Implementation Methodology
AIM Phases and Documents
Phases:
 Definition
 Operation analysis
 Solution Design
 Build
 Transition
 Production
Documents
 BP-40 – Current Business Process Model
 RD-20 – Requirement gathering
 BP-80 – Future Business Process
 BR-10 – Gap Analysis
 BR-100 – Setup Document
 MD-50 – Functional specification document
 TE-40 – Test scripts
Project Types
 Implementation
 Support
 Migration/Up gradation
 Customization
 Global Rollout

15. Project Models
Offshore, Onshore, Onsite
Project Instances
Dev, Test, Prod
Multi-Org Structure and MOAC
 Location
 Business Group
 Legal Entity
 Ledger
 Operating Unit
 Inventory Organization
 Sub-Inventory
 Locators
System Administrator
 Users
 Responsibilities
 Profile Options
Human Resources
 Job
 Position
 Employee
 Position Hierarchy
 Approval Limits
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow

16. ORACLE SCM R12
ORACLE FINANCIALS R12
ORACLE APPS - Technical
Thank you…Visit Again…