Best Online Training for oracle SCM and Oracle Financials

ORACLE – SCM

E-Mail: perusetechnologies@gmail.com, http://perusetechnologies.webs.com

+91-954 288 1790.

PERUSE Technologies is a comprehensive repository for online 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

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

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 (Tool) – 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

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ORACLE FINANCIALS 

E-Mail: perusetechnologies@gmail.com, http://perusetechnologies.webs.com

+91-954 288 1790.

PERUSE Technologies is a comprehensive repository for online 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

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

General Ledger                                                                  

·         Flex                                                                         

- Key Flex Fields                                                   

     -Descriptive Flex Field                                          

·         Currency

·         Calendar

·         Chart of Accounts

·         Primary Ledger

·         Reporting Currency Ledger

·         Secondary Ledger

·         Open/Close Periods

·         Single Journals

·         Batch Journals

·         Reverse Journal

·         Foreign Currency Journals

·         Suspense Journals

·         Cross-validation rules

·         Security Rules

·         Alias

·         Recurring Journal

·         Inter and Intra company Journals

·         Budget

-Plan Budget

     -Fund Budget

·         Translation

·         Revaluation

·         Consolidation

·         Reporting Currency

·         Finance Statement Generator (FSG)

·         Ledger Set

·         Trail Balance – Details

·         Trail Balance – Translation

·         Summary Templates

·         Document Sequences

·         Journal Approval

·         Auto post and Reverse

Account Payables

·         Options

            Financial Options

Payable Options

Payables system setups

·         Accounting Periods

·         Payment Terms

·         Distribution Set

·         Tolerances

·         Special Calendars

·         Payment Format

·         Aging Reports

·         Banks

Banks

Branches

Bank Accounts

·         Supplier

            Supplier

            Supplier sites

            Supplies Merge

·         Invoices

Standard Invoice

Credit Memo

Debit Memo

Prepayment Invoice

Expense Reports

Interest Invoice

Recurring Invoices

Withholding Tax Invoice

Po Match

Quick Match

·         Payments

            Payments

Account Receivables

·         Key Flex fields

·         System Options

·         Payment Terms

·         Statement Cycle

·         Dunning Letter

·         Application Rule Set

·         Auto Cash Rule Set

·         Collector

·         Remit-to-Address

·         Customer

·         Customer Profile Class

·         Memo Lines

·         Transaction Types

·         Transaction Sources

·         Auto Accounting

·         Transactions

-Invoice

-Debit Memo

-Credit Memo

-Charge Back

-Deposit

-Guarantee

·         Transaction Rules

-Invoice

-Accounting       

·         Receivable Activity

·         Recurring Invoices

·         Receipt Class

·         Receipt Source

·         Receipts

·         Miscellaneous Receipts

·         Receipt Reversal

·         Remittance

·         Aging Reports

·         Revenue Recognition

·         Balance forward billing Invoice

·         AP/AR Netting

Cash Management

·         System Parameters

·         Bank Reconciliation statements

·         Bank Codes

·         Clear Invoice and Transaction

·         Reconciliation

·         Un-reconciliation

·         Forecasting

Fixed Assets

·         Flexi Fields

·         Values

·         System Controls

·         Fiscal Year

·         Depreciation Calendar

·         Prorate Convention Calendar

·         Depreciation Methods

·         Book Controls

·         Asset Categories

·         Asset Additions

·         Mass Addition

·         Depreciation                                 

·         Transfer

·         Mass Transfer

·         Changes

·         Revaluation

·         Reclassification

·         Retirement

·         Reinstatement

·         Journal Entries

E-BUSINESS TAX

·         Tax Regime

·         Taxes

·         Tax status

·         Tax jurisdiction

·         Tax rates

·         Tax Rules

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 (Tool) – 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