Setup ID Task
Fusion Introduction, Overview
1.01 Workshop Agenda
1.02 Fusion overview
1.03 EBS vs Fusion
1.04 terminology ( Cloud, SaaS, PaaS, IaaS )
1.05 license
1.06 Useful Docs.
Common Applications Configuration
1.07 Enterprise Structures
2.01 Manage Users
2.02 Provision Roles to Implementation
2.03 Run User and Roles Synchronization
2.04 Implementation Projects
2.05 Manage
ConfigureReference
OfferingsData Sets
2.06
2.07 Manage Locations
2.08 Define Business Units for Procurement
2.09 Assign Business Unit Business Function
2.10 Manage Business Unit Set Assignment
Employee Creation
Picking Rule
Fusion Inventory
3.01 Manage Facility Shifts
3.02 Manage Facility Workday Patterns
3.03 Manage Facility Schedules
3.04 Manage Facility Schedules Exceptions
3.05 Manage Item Organization
3.06 Manage Inventory Organization
3.07 Manage Data Access for users
3.08 Manage Receiving Parameters
3.09 Manage Receiving Profile Option
3.10 Associating Inventory Organization with Location
3.11 Manage Sub inventory & Locations
3.12 Manage Inventory Locator Key Flexfield
3.13 Manage Inter organization parameters
3.14 Manage Intersubinventory Parameters
3.15 Manage Unit of Measure Profiles
3.16 Manage Units of Measure
3.17 Manage UOM Classes
3.18 Manage UOM Standard Conversions
3.19 Manage Life Cycle Phases
3.20 Manage Default Item Class
3.21 Manage Item Status
3.22 Manage Item Types
3.23 Manage Default Catalog
3.24 Warehouse Operations
3.25 Misc Trx.
3.26 Subinv. Trans.
3.27 Movement Request
3.28 Interorg. Trans
3.29 Planning Overview
3.30 Create Min-Max Planning
3.31 Counts, Physical Inventory
Supply Chain Managerial Account
4.01 Manage Cost Organizations
4.02 Verify Data Role generation for Cost Organizations
4.03 Manage Cost Books.
4.04 Manage Cost Organization Relationships
4.05 Manage Cost Analysis Groups
4.06 Manage Valuation Structure
4.07 Manage cost Elements
4.08 Manage Cost Component Mappings
4.09 Cost Component Groups
4.10 Manage Cost Profiles
4.11 Manage Default Cost Profiles
4.12 Manage Valuation Units
4.13 Define Subledger Accounting methods
4.14 Manage Mapping Set - Cost Management
4.15 Manage Cost Analysis Mappings
4.16 Schedule Process - Transfer Transactions from Inventory to Costing
4.17 Schedule Process - Transfer Transactions from Receiving to Costing
4.18 Define Run Control
4.19 View Accounting Entries
Fusion Purchasing
5.01 Manage Procurement Agent
5.02 Manage Purchasing Profile Options
5.03 Manage Procurement Document Numbering
5.04 Manage Purchasing Line types
5.05 Manage Document Styles
5.06 Manage Purchasing Descriptive Flexfields
5.07 Manage Requisition Descriptive Flexfields
5.08 Configure Procurement Business Function
5.09 Configure Requisition business function
5.10 Manage Common Options for Procurement and payable
5.11 Define Receiving Configuration
5.12 Manage Receiving Parameters
5.13 Manage Requisition Approvals
5.14 Manage Purchasing Document Approvals
5.15 Manage Mapping sets -Procurement
5.16 Manage Sub ledger Accounting options
5.17 Define Cost Management Mapping set for procurement
5.18 Requisition Creation
5.19 Requisition LifyCycle
5.20 Auto Create PO
5.21 PO Creation
5.22 PO LifyCycle
5.23 PO Receiving
5.24 Supplier Agreements ( BPA , CPA)
5.25 View Accounting Entries
Fusion Order Management
6.01 Fusion Order Management Set-up and Maintenanc
6.02 Order Management FSM
6.03 Manage Order Management Parameters
6.04 Manage Upstream and Fulfilment Source Systems
6.05 Manage Orchestration Process Definitions
6.06 Manage Order Management Profile Option "Currency"
GOP Global Order Promising
6.07 Manage ATP Rule
6.08 Manage Sourcing Rule
6.09 Manage Assigment Sets
6.10 Asssign Profile Option (MSP_DEFAULT_ASSIGNMENT_SET)
6.11 Task: collect order data
6.12 Run: Refresh and Start Order Promising
Pricing
6.13 Manage Price List
6.14 Manage Discount List
6.15 Manage Customer Price Profile
6.16 Manage Price Segment
6.17 Manage Price Strategy
6.18 Manage Price Strategy Assignmenets
Inventory Management
6.19 Manage Ship Confirm Rules
6.20 Manage Pick Wave Release Rules
6.21 Manage Shipping Parameters
6.22 Manage Sub-Inventory
Use Fusion Order Management
6.23 Use Fusion Order Management Functionality
6.24 Perform Order to Cash cycle
6.25 list the benefitis of Fusion OM
Integration Overview, Customization , OTBI
Sub Task Navigator Note Q&A Estimated Time
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Service
$
Cus
Com.
$ $
Cus Sup
Mnf
Bank - Reconcilition
AutInvoice
ShipConfirm
O2C
PR
Buyer Iproc
SSP
SSR
Q Sourcing
Buyer
Comm.
P2P
Sup
Items, Qty, Date Sup
PR Sup
RFQ
Q
PO
ODM INV Receipt
OPM RM Invoice
Min Payment
ShipConfirm FG
Pick Reales Q
BOOK
Enter SO
Struc
Trx Items
Count,Plan
300000
RFQ Q PO Sup. Qty
$ Proc. Contract
Receip Date
Invoice
Payment
Fax iSup.
Sup. Prortal
Com. Mem
RFQ 10 20
Sup 5 10
2 5
Supp. Qulific
Proc. Contract
EBS
HCM BG
Fin
Fin
OU
Req BU
X Y Z
PR PR PR
PO
Fusion
Enterprise US UK Gulf
Division Optionl
Led 4c $
COA Comp Dep Nut
Clandr
LE AM SLA
BU
Proc BU Invoice Receiving
Depertment HR Org. DATA Com
ZZ
IO Cost Org Acc Pay.
SLA
Imdet 30
Sub-Inv 45
60
Locator
Alx Loc
DATA XX
XX
15
Cairo
Move Order Issue Org
Transfer Sub Sub
Req Planner
Num Acc
Categ 110 Taha
Categ 222
Purch PIM Items
Create
Role Update
Delete
User Role BU BU Func
Taha Proc Req BU1 PR
PO
REC
BU_JADDAH Comm BU_DAMMAM
60DAy 60DAy Cash
90Day 30Day
60DAy
SET_JAD COM SET_DAM
Loc Mak Ray Kha
2.11 Manage Service Provider Relationships
2.12 View Service Clients
