1. PERUSE Technologies
E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-789 393 0068
www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/
Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s
PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality
state-of-the-art IT and Business related e-learning trainings and courses. PERUSE Offers its students a
range of functional Oracle courses in accordance with Industry standards Oracle introduces new Software’s,
these courses are targeted to working professionals, experienced consultants, and new graduates
SCM Course Summary
• Introduction to ERP
• Modules
Inventory
Purchasing
Order Management
Bill of Material
Work In Process
System Administrator
HR
• Multi – Org and MOAC
• Real time Scenarios (Document Preparation)
• Cycles à Procure to Pay (P2P)
à Order to Cash (O2C)
Introduction to ERP
• Introduction to ERP
• What is Oracle Application/E-Business suite
• Versions available in Oracle

2. • 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
Purchase Modules
• 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
• Lines Types
• Freight Carriers
• PO Lookup codes
• FOB
• Freight Terms

3. • Line Types
• Hazard Classes
• UN Numbers
• 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
• Document Forward Types – Direct and Hierarchy
• Types of PO Controlling
• Receipt Routing
- Direct
- Standard
- Inspection
• Receiving Controls
- Substitute
- Cascade
- Express
- Blind
- UN Ordered
- Lot, Revision
Inventory Module

4. • 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
• 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 and Sub inventory
• Flex fields
Alias
System Item
Item Category
Item catalog
Locators
Sales order

5. • Inventory
Transactions, planning’s, Controls, Accuracy and Flex fields
• All other Relevant inventory setups
Order Management Module
• 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
• Define shipping methods
• Price list
• Document Sequences
• Type of Sales Orders
• Quotations
• Sales order Approvals
• RMA Cycle.
• Drop Shipment

6. • Back To Back Order
• Internal Sales Order
• Blanket Sales Agreement
• Back Order
• Credit Check
• Cancel
• Holds
Bill of Materials Module
• 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 Types.
Work in Process Module
• 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

7. • Complete cyclic flow for Repetitive Mfg. and transactions
• Query Job/Schedule details
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

8. ORDER TO CASH (O2C) Cycle Flow
REAL TIME SCENARIOS
AIM - 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

9. • Support
• Migration/Up gradation
• Customization
• Global Rollout
Project Models - Offshore, Onshore, Onsite
Project Instances - Dev, Test, Prod
COURSES OFFERED:
•  ORACLE SCM R12
•  ORACLE FINANCIALS R12
•  ORACLE P2P, PROCURE TO PAY CYCLE
•  ORACLE O2C, ORDER TO CASH CYCLE
•  END USER TRAINING FOR FINANCIALS AND SCM
•  ORACLE APPS - Technical

10. • Support
• Migration/Up gradation
• Customization
• Global Rollout
Project Models - Offshore, Onshore, Onsite
Project Instances - Dev, Test, Prod
COURSES OFFERED:
•  ORACLE SCM R12
•  ORACLE FINANCIALS R12
•  ORACLE P2P, PROCURE TO PAY CYCLE
•  ORACLE O2C, ORDER TO CASH CYCLE
•  END USER TRAINING FOR FINANCIALS AND SCM
•  ORACLE APPS - Technical