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Appsscm 1

This document outlines a 36 level training program in Oracle Applications Supply Chain Management. The levels cover topics such as defining inventory organizations and items, inventory controls, transactions, replenishment, accuracy, procurement, order management, pricing, and the overall procure-to-pay and order-to-cash lifecycles. The training provides conceptual overviews and fundamentals for key SCM processes and functions within Oracle Applications.

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ashibek
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36 views9 pages

Appsscm 1

This document outlines a 36 level training program in Oracle Applications Supply Chain Management. The levels cover topics such as defining inventory organizations and items, inventory controls, transactions, replenishment, accuracy, procurement, order management, pricing, and the overall procure-to-pay and order-to-cash lifecycles. The training provides conceptual overviews and fundamentals for key SCM processes and functions within Oracle Applications.

Uploaded by

ashibek
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.

com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

KUNCHAM Online IT Training Pvt Ltd ( ORACLE APPLICATIONS SCM )


Content :
Level 1 Defining Inventory Organizations
Understanding the Multi-Org Feature in Oracle Applications
Understanding the Structure of an Inventory Organization
Learning to model an Enterprise in Oracle Applications

Level 2 Defining and Maintaining Items, Overview


Organization Structure, Overview
Defining Items, Overview
Item Attributes and Statuses, Overview
Assigning Items to Organizations, Overview

Level 3 Defining and Maintaining Items, Fundamentals


Defining Units Of Measure
Explaning Item Attributes and Statuses
Defining the Item Master Organization
Defining Items
Defining Item Deletion Constraints
Setting up Item Profile Options
Understanding Implementation Considerations

Level 4 Inventory Controls, Concepts


Explaining Subinventories
Explaining Locator Control
Explaining Revision Control
Explaining Lot Control
Explaining Serial Control

Level 5 Inventory Controls, Fundamentals


Defining Subinventories
Defining Locator Control
Defining Revision Control

H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

Defining Lot Control


Generating Serial Numbers

Level 6 Transacting Inventory, Concepts


Append Explaining Transaction Flows
Explaining Transaction Types
Explaining Move Orders
Explaining shortage Alerts and Notifications

Level 7 Transaction Setup


Setting Up Transaction Managers, Transaction Types and Transaction Reasons
Setting Up Shipping Networks
Setting Up Movement Statistics
Setting Up Account Aliases
Setting Up Move Orders
Setting Up Alerts Notifications and Reports and Setting Up Profiles

Level 8 Issuing and Transferring Material


Defining the Transaction Flows
Defining Transaction Options and Restrictions
Performing Transactions
Managing Receipts
Explaining Receiving Reports
Creating Move Orders
Managing Shipments

Level 9 Replenishing Inventory, Concepts


Understanding Oracle Inventory Forecasting Methods
Understanding Oracle Inventory Replenishment Methods

Level 10 Replenishing Inventory, Fundamentals


Forecasting Demand
Performing Reorder-point Planning
Performing Min-Max Planning

H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

Performing Replenishment Counting


Generating Kanban Cards
Setting up Available to Promise
Setting up Inventory Profile Values

Level 11 Inventory Accuracy, Concepts


Explaining Inventory Accuracy
Explaining ABC analysis
Explaining Cycle Counting
Explaining Physical Inventory
Explaining the use of Mobile Devices for Inventory Accuracy

Level 12 Inventory Accuracy, Fundamentals


Creating an ABC Compile
Defining and Maintaining a Cycle Count
Defining Cycle Count Scheduling and Requests
Defining Recounts, Adjustments and Approvals

Level 13 Procure To Pay Lifecycle Overview


Procure To Pay Lifecycle
Oracle Procure To Pay Process

Level 14 Procure To Pay Purchasing Overview


Overview of Purchasing Process
Integration with other Oracle Applications
Open Interfaces

Level 15 Suppliers
Overview of Suppliers
Supplier Information
Supplier Site Information
Managing Suppliers
Financial and Profile Options and Reports

Level 16 Locations, Organizations, Units of Measure and Items


Enterprise Structure

H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

Defining Locations
Inventory Organizations
Establishing Inventory Paramenters
Units of Measure
Item Catagories
Item Attributes
Defining and Maintaining Items

Level 17 RFQs and Quotations


Request for Quotation Lifecycle
Creating and Maintaining Requests for Quatation
Creating a Supplier List
Quotations Lifecycle
Creating and Maintaining Quotations
Reports
Profile Options

Level 18 Approved Supplier Lists and Sourcing Rules


Approved Supplier Lists
Supplier Statuses
Supplier Commodity/Item Attributes
Sourcing rules
Default Sourcing Information to Requisitions and Purchase Orders
Profile Options

Level 19 Requisitions
Requisition Lifecycle
Notifications
Requisition Structure
Creating and Maintaining Requisitions
Supplier Item Catalog
Requisition Templates

H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

Reports
Profile Options

Level 20 Purchase Orders


Purchase Order Types
Purchase Order Components and Record Structure
Standard Purchase Order Elements
Blanket Purchase Agreements
Contract Purchase Agreements
Purchase Order Revisions
Workflow Notifications
Reports

Level 21 Automatic Document Creation


Creating Purchase Documents from Requisitions
Automatic Release Generation
Workflow Document Creation
Profile Options

Level 22 Receiving
Receiving Locations
Receipt Routing
Receipt Processing Methods
Receiving Tolerances
Entering Returns and Corrections
Overview of Pay on Receipt
Reports
Profile Options

Level 23 Document Security, Routing and Approval


Document Security and Access Levels
Document Approval Jobs and Positions
Position Approval Hierarchies

H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

Document Types
Creating Approval Groups
Reports
Workflow

Level 24 Purchasing Accounting


Overview of Purchasing Accounting
Close the PO Period
Using foreign Currency
Reports
Setup Options

Level 25 Setup steps


Setup Document Sequences
Set Key Profile Options
Setup Descriptive Flexfields
Define Purchase Order Matching and Tax Tolerances
Define Approval Groups and Assignments
Define Purchasing Options
Setup Sourcing Rules and Assignments

Level 26 Order to Cash Lifecycle Overview


Ordering and Scheduling Process
Pricing Process
Shipping Process
Auto invoice Process
Receivables Process

Level 27 Overview Of Oracle Order Management


Order Management Process
Order Management Multiple Fulfillment Models
Overview of the Order Management Process

H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

Level 28 Inventory Organizations and Items


Describe Enterprise Structure in Oracle Applications
Defining Units of Measure
Defining Locations
Setting up Inventory Organizations
Establishing Inventory Paramenters
Item Attributes
Creating an Item

Level 29 Enter Orders


Entering Simple Negotiation Information
Entering Sales Header and Line Information
Creating Blanket Sales Agreements
Creating Internal Orders
Back-to-Back Orders
Booking and Copying Orders
Order Import and Identifying key Setup elements

Level 30 Manage Parties and Customer Accounts


Entering and maintaining party and customer account information
Creating Profile classes and assign them to customer accounts
Creating and maintain party and Customer account information
Enabling customer account relationships
Defining TCA party paying relationships
Merging parties and customer accounts
Viewing party and customer account information
Defining setup options

Level 31 Credit Management


Setting up for credit management
Using credit profile changes
Identifying credit management processing

H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

Using workflow and lookups


Reviewing credit management Performance
Applying credit hierarchy

Level 32 Order inquiry


Pricing and Availability
Order Organizer

Level 33 Manage Orders


Entering Order Updates
Managing Approvals
Managing Holds
Managing Credit Checking
Cancelling and Closing Orders
Purchasing Orders

Level 34 Overview Of Pricing


Overview of Pricing in the Order to Cash Lifecycle
Overview of Pricing Concepts, Integration, Engine
Overview of Pricing Security
Overview of Price Lists, Pricing Agreements
Overview of Formulas, Qualifiers and Modifiers
Overview of Contexts and Attributes
Overview of Freight and special Charges
Overview of Basic vs.Advanced Pricing

Level 35 Basic Pricing


Pricing Security
Creating Price Lists - Header and Line
Maintaining Price Lists
Agreements
Formula
Pricing Attributes

H- No: 100/B, Near S.R.Nagar Community Hall, S.R.Nagar, Hyderabad 500 038, Web : www.k-onlines.com
Contact Ph No => Land Line : 040 42221320 / 65530333, Mobile : 91-8143900333
===============================================================================================

Modifiers inclusive of Freight & Special Charges modifiers


Attribute Management

Level 36 Oracle Shipping Execution


Pick Release Process
Ship Confirm Process
Delivers and Delivery Lines
Shipping Parameters
Pick Release Rules
Freight Carriers
Profile Options
Shipping Execution Reports

Level 37 Return Material Authorization


Return with Credit No Receipt
Return Without Credit
Return Receipt only
Return with Receipt, Credit & Auto Invoice

ALL THE BEST

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