ORACLE – SCM
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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
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
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