Oracle Procure TO Pay (PTP) Online Training
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Oracle Procure TO Pay (PTP) Online Training

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Keen Technologies is a Comprehensive Repository for online courses. We train students on live projects with latest technologies. which offering Oracle Procure TO Pay (PTP) Online Training & Placement ...

Keen Technologies is a Comprehensive Repository for online courses. We train students on live projects with latest technologies. which offering Oracle Procure TO Pay (PTP) Online Training & Placement To OPTs in USA, UK and INDIA. Our training methodology is very unique Our Course Content covers all the in-depth critical scenarios

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Oracle Procure TO Pay (PTP) Online Training Oracle Procure TO Pay (PTP) Online Training Document Transcript

  • Oracle Procure TO Pay (PTP) Modules  Course Overview Oracle Procure to Pay Process Lifecycle covers the entire purchasing process flow which includes Purchasing Module to Oracle Payables. This intensive course will take you through all the necessary steps to gain an overview of the Procure to Pay process including Set-Ups for Purchasing and Payables required for Procure-to-Pay life cycle and its implementation in Oracle Purchasing and Payables applications.  Intended Audience for this course This course is designed for those who have some Purchasing background, Business Analysts, IT management and Staff, End Users, Functional Implementers, Project Managers, Students with any Major and also those who want to become Oracle Functional Consultants. Oracle Functional Courses require no prior Oracle training or experience.  Course Topics  Overview     Procure to Pay Overview Purchasing Overview Supplier Overview Payables Overview  Purchasing Process Overview                   PO Overview Setting Up Purchasing Suppliers Overview Requisitions and RFQs iProcurement Various types of Purchase Orders Creating Standard Purchase Orders Creating Contract Purchase Orders Blanket Purchase Agreements Overview Maintaining Purchase Orders Documents Overview Receiving Overview Entering Receipts Entering Inspection, Transfer, and Delivery Details Returns Overview PO and Receipts Inquiry Purchasing Security Reporting  Accounts Payable Process Overview     Oracle Payables Overview Setting Up Payables Creating Suppliers and Supplier sites Invoices Overview
  •        Invoice Matching Holds and Invoice Approvals Payments Overview Batch Processing Overview Taxes and Accounting Period Close Reporting  R12 Features and Enhancements (only for R12 Course)        R12 Release new features R12 Navigation New Features of Purchasing New Features of Accounts Payable Sub-Ledger Accounting R12 Enhancements Migration to R12 Release If you require any further information please do not hesitate to contact us Please feel free to mail us for demo session or call 9989754807 Email: trainings@keentechnologies.com Website: http://www.keentechnologies.com