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    Oracle SCM Training Institute

    EMOUNT TECHNOLOGIES is a Standard Oracle training Providing Center. EMOUNT TECHNOLOGIES Offers its students a range of technical/functional Oracle courses EMOUNT TECHNOLOGIES provides Training for oracle scm

    Best online training institute for Oracle SCM R12,

    Oracle SCM training in hyderabad

    Oracle SCM Course Content

    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

    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

    Replenishment Planning

    Re Order Point Planning

    Kanban Planning

    ABC analysis

    Physical Counting

    Cycle Counting

    All other Relevant inventory setups

    Generate relevant inventory reports



    Purchase Modules

    Introduction of Purchasing

    Define all the relevant Setups for Purchasing

    Define Suppliers and Approved Suppliers

    Define Requisitions

    Define RFQ and Quotations

    Purchase Order flow

    Manual generated PO’s and through Auto Create.

    Types of Purchase Orders

    Define Standard Purchase Order

    Define Planned Purchase Order

    Define Blanket Purchase Order

    Define Contract Purchase Order

    Receiving Transactions Against PO’s

    Return transactions Against PO’s

    Generate all PO relevant reports



    Order Management Module

    Introduction of Order Management

    Understanding OM Cycles

    All relevant setups for Order Management

    Type of Sales Orders

    ISO Cycle

    Drop Shipment

    RMA Cycle.

    Define customers

    Define shipping methods

    Define price list

    Copy price list

    Adjust price list

    Add item to price list

    Generate all OM relevant reports

    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.

    Generate relevant BOM reports



    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

    Generate relevant WIP reports
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    Ø We have other training given below

    SAP UI 5

    SAP CRM

    SAP MDG/MDM

    SAP FSCM/TRM

    SAP FICO

    SAP Webdynpro

    Oracle financials R12

    Oracle SCM

    QlikView

    BizTalk

    Sharepoint Admin

    Ambati,

    [email protected]

    http://www.newe
    mount.blogspot.in
    +91-7799542066.

     

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