Oracle SCM Functional Training in Hyderabad

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/

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
·         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
·         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                                           

·         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, 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
·         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

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

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
·         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