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Oracle SCM Functional Training Online

PERUSE Technologies is a comprehensive repository for online courses offering high quality state-of-the-art IT and Business related e-learning training's 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 PERUSE is proficient in Oracle Apps Financials, SCM, P2P and O2C Cycle with practical demonstration where trainee's can create a dynamic model of the entire value chain and implement plans that predictably produce results. Key factors to enhance value are achieved by business strategy alignment, engineering and production can be implemented in real-time by 9+ years experienced IT Professionals.

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980 views7 pages

Oracle SCM Functional Training Online

PERUSE Technologies is a comprehensive repository for online courses offering high quality state-of-the-art IT and Business related e-learning training's 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 PERUSE is proficient in Oracle Apps Financials, SCM, P2P and O2C Cycle with practical demonstration where trainee's can create a dynamic model of the entire value chain and implement plans that predictably produce results. Key factors to enhance value are achieved by business strategy alignment, engineering and production can be implemented in real-time by 9+ years experienced IT Professionals.

Uploaded by

Oraclefinancials-Oraclescm OraclefunctionalTraining
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ORACLE APPS SCM TRAINING

PERUSE Technologies
E-Mail: [email protected], +91-954 288 1790, +91-789 393 0068
www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/
Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenarios
PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-ofthe-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
By KIRAN KUMAR
Having 9+ Years Real Time Experience
https://in.linkedin.com/in/oracle-scm-financials-training
Oracle SCM training course summary
Introduction to ERP
Modules
1.
2.
3.
4.
5.
6.
7.

Inventory
Purchasing
Order Management
Bill of Material
Work In Process
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


ORALE TECHNICAL CONCEPTS

RICE Components

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
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

Oracle Purchasing 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

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 POs and through Auto Create.
Types of Purchase Orders

1.
2.
3.
4.

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

1. Direct
2. Standard
3. Inspection

Receiving Controls

1.
2.
3.
4.
5.
6.
7.
8.

Substitute
Cascade
Express
Blind
UN Ordered
Lot, Revision
Days early and Late
Over receipt

Oracle Inventory Training

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

1.
2.
3.
4.
5.

Lot
Revision
Serial
Locator
Sub inventory

Flex fields

1.
2.
3.
4.
5.
6.

Alias
System Item
Item Category
Item catalog
Locators
Sales order

Inventory

1.
2.
3.
4.
5.

Transactions
plannings
Controls
Accuracy
Flex fields

All other Relevant inventory setups

Oracle Order Management 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
Document Sequences
Type of Sales Orders
Quotations
Sales order Approvals
RMA Cycle.
Drop Shipment
Back To Back Order
Internal Sales Order
Blanket Sales Agreement
Qualifiers and Modifiers
Back Order
Credit Check
Cancel
Holds

Bill of Materials 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.

Work in Process Training

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 Training

Location
Business Group
Legal Entity
Ledger

Operating Unit
Inventory Organization
Sub-Inventory
Locators

System Administrator Training

Users
Responsibilities
Profile Options
Menus
Executable files
Request Group
Concurrent Manager

Human Resources Training

Job
Position
Employee
Position Hierarchy
Approval Limits

ORALE TECHNICAL CONCEPTS


RICE Components
Reports, Interfaces, Conversions and Enhancements
ORACLE PROCURE TO PAY (P2P) Cycle Flow
ORACLE 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

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