Oracle Apps R2 Functional SCM Training Course Content
Oracle Apps R2 Functional Financials Training Course Content
PERUSE Technologies
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PERUSE Technologies is a comprehensive repository for online and
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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
Oracle SCM Syllabus
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
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
·
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
Inventory Module
·
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
·
Inventory
Transactions,
planning’s, Controls and Accuracy
·
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
·
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
·
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
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
Labels:
Oracle SCM
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