PERUSE Technologies
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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