Functional EBS Oracle SCM R12 Online Training

ORACLE – SCM

E-Mail: [email protected], http://perusetechnologies.webs.com
http://oracle-scm-online-
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PERUSE Technologies is a comprehensive repository for online 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 Software’s, these courses are targeted to working professionals, experienced consultants, and new graduates

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

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
• ERP’s 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

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

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 PO’s 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, planning’s, Controls and Accuracy
• All other Relevant inventory setups

Order Management Module

• 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
• Back Order
• Credit Check
• Cancel
• Holds

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.

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