Oracle Apps R2 Functional Financials Training Course Content
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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