oracle apps scm online training
Post on 06-Jul-2015
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Oracle Supply Chain Management (SCM) Functional Online Training
This training includes discussions of features, functions, and benefits of Oracle Supply Chain Modules. Students learn how to set up data and model the supply chain. In hands on practices students will review data, review the supply chain model, Audience
End Users, Functional Implementer, Project Manager
Suggested Prerequisites
Basic Knowledge of Supply chain management
Course Topics:Email- rudratrainers@gmail.com
Introduction to Oracle (2)• Oracle SCM Demo
• What are Oracle EBS and its version?
• Basic Menu features of EBS
• Navigation & Shortcut of EBS Application
• User creation
• Assigning Responsibilities
Brief on SCM Functional• Explain about SCM
Email- rudratrainers@gmail.com
INVENTORY MODULE• Concepts
Inventory
Multi-Org Feature
Organization structure
Organization Access
KEY Flex fields
Descriptive Flex Fields
Inventory Replenishment methodsEmail- rudratrainers@gmail.com
Kanban cards
Mobile Applications
ABC Analysis
Physical Counting
Cycle Counting
• Setup
Organization Creation
Organization Parameters
Email- rudratrainers@gmail.com
Sub-Inventory
Stock locator
Calendar
Item status codes
Item template
Item Attribute Controls
Shipping Network
Shipping Methods
Email- rudratrainers@gmail.com
Category code
Category Set
• Defining
Master Item
Assigning Item to organization
Item Statuses
Item Relationships
Item CostEmail- rudratrainers@gmail.com
ABC Classification
Inventory Accounting Period
Forecast Set
Serial Number
Serial Number Generation
Safety Stock
• Transactions
Miscellaneous Transactions
Email- rudratrainers@gmail.com
Receipt
Issue
Inter-org Transfers
Sub-Inventory Transfers
Move Orders
On hand
Material Transactions
Pending Transactions
Email- rudratrainers@gmail.com
• Reports & Profiles
• New features added in R12
PURCHASING MODULE• Concepts
Purchasing process
Procure to Pay Cycle
Receipt Routings
Invoice matching’s
Email- rudratrainers@gmail.com
Purchase Document types
PO Revisions
Purchasing Accounting
• Setup
Buyer
Approval Group
Approval Assignment
Requisition templates
Email- rudratrainers@gmail.com
Purchase Options
Receiving Options
• Defining
Supplier
Supplier Site information
RFQ’s
Quotations
Quote Analysis
Email- rudratrainers@gmail.com
Purchase Requisition
Internal Requisition
Auto creation of PO
Standard Purchase Order
Blanket Purchase Agreement
Contract Purchase Agreement
Planned Purchase Order
Release of PO
Email- rudratrainers@gmail.com
Approved Supplier list
Sourcing Rule
Sourcing Rule with split in rankings
Sourcing rule with split in sourcing
Assignment Set
Forward Documents
• Transactions
PO ReceiptEmail- rudratrainers@gmail.com
PO Cancel
Unordered Receipts
Match Unordered Receipts
PO Returns & Correction
Transaction Summary
• Reports & Profiles
• New features added in R12
ORDER MANAGEMENT MODULE• Concepts
Email- rudratrainers@gmail.com
Order management
Order to Cash Cycle
RMA
Order Capture
Order fulfillment
Drop Shipment
Back Orders
Back to Back orders
Email- rudratrainers@gmail.com
• Setup
Order types
Transaction types
Document sequences
Shipping Parameters
Release sequence rules
Document sets
Ship confirm Rule
Email- rudratrainers@gmail.com
Pick Slip Grouping Rule
Picking Rule
Available to Promise Rule
Grants & Roles – Definition
Grants & Roles - Assignment
Pricing Lists
Copy Pricing list
• Defining
Email- rudratrainers@gmail.com
Enter Sales Order header information
Enter Sales Order line information
Copy existing Sales Order
Book Sales Order
Pick Release Sales Order
Ship Confirm Sales Order
Drop Shipment Orders
Back to Back Orders
Email- rudratrainers@gmail.com
Internal Sales Order Cycle
RMA Sales Order
Oracle Apps SCM online Traininghttp://www.training.rudraitsolutions.com/index.php?page=oracle-apps-scm-online-training
Email- rudratrainers@gmail.com
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