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Oracle SCM Training Online
- 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 availablein 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 ofInventory • 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 ToBack 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 cyclicflow 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/Upgradation • 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/Upgradation • 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