2/21/2021 Oracle SCM Training Course Content
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Oracle SCM | Oracle Financials Modules Training Material
Oracle SCM Training Course Content
PERUSE TECHNOLOGIES -+91-7893930068, +91-9542881790,
[email protected] www.perusetechnologies.com, Whatsapp: 91-9542881790, Skype: erponlinetraining
ABOUT PERUSE - PERUSE Technologies Provides Oracle EBS & Oracle Fusion - Oracle SCM, Oracle Financials, P2P & O2C Cycle Functional
Training in Hyderabad, We offer real time training with project explanation in live accessing to server. This course is trained by a Oracle
certified Corporate Trainer with live exercises of each function. Best materials are given for trainees for getting a full level skill.
By KIRAN KUMAR - Having 9+ Years Real Time Experience
https://in.linkedin.com/in/oracle-scm-financials-training
TRAINING KEY POINTS:
End-to-End / Full Cycle Implementation
P2P, O2C, R2R & FA to GL Cycles
Real-time Scenarios (Project)
Live-Online Training by Experts
Period End Process
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2/21/2021 Oracle SCM Training Course Content
Server Access – 24/7
Study Material - (FAQ’s, SOP’s, Project Doc’s and Model Resumes)
Technical - RICE Components (Basic)
Support Availability
Oracle Certification Guidance
Assistance in Making Resume/CV
Regular, Fast Track and Weekends
Oracle SCM Training Course Summary
MODULES
Distribution:
Inventory
Purchasing
Order Management
Manufacturing:
Bill of Material
Work In Process
Other:
System Administrator
HR
Multi – Org and MOAC
Real time Project Scenarios (AIM Document )
CYCLES
Procure to Pay (P2P)
Order to Cash (O2C)
PERIOD END PROCESS
Basic Technical Concepts - RICE - Reports, Interfaces, Conversions, Enhancements
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
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2/21/2021 Oracle SCM Training Course Content
Oracle Purchasing (PO) Training
Introduction of Purchasing
Define all the relevant Setups for Purchasing
Define Suppliers and Supplier Sites
Approved Suppliers list
Options
1. Financial Options
2. Purchasing Options
3. Receiving Options
Employee
Job
Position
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 Auto Create.
Types of Purchase Orders
1. Standard Purchase Order
2. Planned Purchase Order
3. Blanket Purchase Order
4. Contract Purchase Order
Receive Material
Blanket and Schedule Releases
Auto Sourcing Rule
Return transactions Against PO
Document Forward Types – Direct and Hierarchy
Types of PO Controlling
Receipt Routing
1. Direct
2. Standard
3. Inspection
Receiving Controls
1. Substitute
2. Cascade
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2/21/2021 Oracle SCM Training Course Content
3. Express
4. Blind
5. UN Ordered
6. Lot
7. Revision
8. Days early and Late
9. Over receipt
Oracle Inventory (INV) Training
Introduction of Inventory
Definition of Location
Definition of Calendar
Definition of Organization
Definition of Master Item
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
1. Lot
2. Revision
3. Serial
4. Locator
5. Sub inventory
Flex fields
1. Alias
2. System Item
3. Item Category
4. Item catalog
5. Locators
6. Sales order
Inventory
1. Transactions
2. planning’s
3. Controls
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2/21/2021 Oracle SCM Training Course Content
4. Accuracy
5. Flex fields
All other Relevant inventory setups
Oracle Order Management (OM) Training
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 – Primary & Secondary
Document Sequences
Type of Sales Orders
Quotations
Sales order Approvals
RMA Cycle.
Drop Shipment
Back To Back Order
Internal Sales Order (IR & ISO)
Blanket Sales Agreement
Qualifiers and Modifiers
Back Order
Credit Check
Cancel
Holds
Oracle Bill of Material (BOM) Training
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.
Oracle Work in Process (WIP) Training
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2/21/2021 Oracle SCM Training Course Content
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
System Administrator
Users
Responsibilities
Profile Options
Menu’s
Executable files
Request Group
Concurrent Manager
Human Resources
Job
Position
Employee
Position Hierarchy
Approval Limits
Multi-Org Structure and MOAC
Location
Business Group
Legal Entity
Ledger
Operating Unit
Inventory Organization
Sub-Inventory
Locators
ORACLE PROCURE TO PAY (P2P) Cycle Flow
ORACLE ORDER TO CASH (O2C) Cycle Flow
Real Time Scenarios
Application Implementation Methodology (AIM)
Project Types
Project Instances
Project Models
Project Methodology
COURSES OFFERED:
ORACLE SCM
ORACLE FINANCIALS
ORACLE P2P - PROCURE TO PAY CYCLE
ORACLE O2C - ORDER TO CASH CYCLE
END USER TRAINING FOR FINANCIALS AND SCM
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ORACLE APPS - Technical
TRAINING KEY POINTS
End to End Implementation
P2P, O2C, R2R & FA to GL Cycles
Real-time Scenarios (Project)
Live-Online Training by Experts
Period End Process
Server Access – 24/7
Study Material
(FAQ’s, SOP’s, Project Doc’s)
Technical - RICE Components
Support Availability
Oracle Certification Guidance
Assistance in Making Resume/CV
Regular, Fast Track and Weekends
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2/21/2021 Oracle SCM Training Course Content
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