Oracle SCM Online Training - PERUSE Technologies

ORACLE Corporate Training
By Kiran Kumar
www.perusetechnologies.com

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

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

 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
 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

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

 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
 Sub inventory

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

 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
 Back To Back Order
 Internal Sales Order
 Blanket Sales Agreement
 Back Order
 Credit Check
 Cancel
 Holds

 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

 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

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

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

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

Oracle SCM Online Training - PERUSE Technologies

More Related Content

What's hot (18)

Viewers also liked (19)

Similar to Oracle SCM Online Training - PERUSE Technologies (20)

Recently uploaded (20)

Oracle SCM Online Training - PERUSE Technologies