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Oracle SCM Online Training

PERUSE Technologies offers online and offline courses on IT and business topics, including Oracle applications. It provides functional Oracle courses on subjects like SCM, financials, procurement, inventory, order management, bills of material, and work in process. These courses are aimed at professionals, consultants, and graduates and follow industry standards as Oracle introduces new software. The document then provides sample course outlines and syllabi for topics like the procure to pay and order to cash cycles, implementation methodology, multi-organization structures, and system administration.

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kishore
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260 views7 pages

Oracle SCM Online Training

PERUSE Technologies offers online and offline courses on IT and business topics, including Oracle applications. It provides functional Oracle courses on subjects like SCM, financials, procurement, inventory, order management, bills of material, and work in process. These courses are aimed at professionals, consultants, and graduates and follow industry standards as Oracle introduces new software. The document then provides sample course outlines and syllabi for topics like the procure to pay and order to cash cycles, implementation methodology, multi-organization structures, and system administration.

Uploaded by

kishore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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PERUSE Technologies

E-Mail: [email protected], +91-954 288 1790, +91-7893930068


www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/
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 Softwares, these courses are targeted to working professionals,
experienced consultants, and new graduates

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

ERPs 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 POs 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, plannings, 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

Purchasing
Inventory
Order management
Bill of material
Work in process

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