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Oracle P2P Cycle Online Training

PERUSE Technologies offers online and offline courses on IT and business topics including Oracle applications. The document outlines the syllabus for PERUSE's Oracle P2P Cycle course. The syllabus covers topics like ERP fundamentals, Oracle modules, procurement, inventory management, accounts payable, cash management, and general ledger. It also includes sections on application implementation methodology, multi-organization structures, and real-world procure-to-pay and order-to-cash cycle flows. PERUSE provides training on Oracle SCM R12, Financials R12, and other Oracle applications courses.

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180 views8 pages

Oracle P2P Cycle Online Training

PERUSE Technologies offers online and offline courses on IT and business topics including Oracle applications. The document outlines the syllabus for PERUSE's Oracle P2P Cycle course. The syllabus covers topics like ERP fundamentals, Oracle modules, procurement, inventory management, accounts payable, cash management, and general ledger. It also includes sections on application implementation methodology, multi-organization structures, and real-world procure-to-pay and order-to-cash cycle flows. PERUSE provides training on Oracle SCM R12, Financials R12, and other Oracle applications courses.

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 P2P Cycle 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

Account Payables

Options
Financial Options
Payable Options
Payables system setups

Accounting Periods

Payment Terms

Distribution Set

Tolerances

Special Calendars

Payment Format

Aging Reports

Banks
Banks
Branches
Bank Accounts

Supplier
Supplier
Supplier sites
Supplies Merge

Invoices
Standard Invoice
Credit Memo
Debit Memo
Prepayment Invoice
Expense Reports
Interest Invoice
Recurring Invoices
Withholding Tax Invoice
Po Match
Quick Match

Payments
Payments

Cash Management

System Parameters

Bank Reconciliation statements

Bank Codes

Clear Invoice and Transaction

Reconciliation

Un-reconciliation

Forecasting

General Ledger

Flex
- Key Flex Fields
-Descriptive Flex Field

Currency

Calendar

Chart of Accounts

Primary Ledger

Reporting Currency Ledger

Secondary Ledger

Open/Close Periods

Single Journals

Batch Journals

Reverse Journal

Foreign Currency Journals

Suspense Journals

Cross-validation rules

Security Rules

Alias

Recurring Journal

Inter and Intra company Journals

Budget
-Plan Budget
-Fund Budget

Translation

Revaluation

Consolidation

Reporting Currency

Finance Statement Generator (FSG)

Ledger Set

Trail Balance Details

Trail Balance Translation

Summary Templates

Document Sequences

Journal Approval

Auto post and Reverse

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
ORACLE
ORACLE
ORACLE

FINANCIALS R12
P2P, PROCURE TO PAY CYCLE
O2C, ORDER TO CASH CYCLE
APPS Technical

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