Oracle SCM Functional Training

Oracle SCM Functional Training

+91-709 511 7570; +91-703 623 5165

[email protected]; www.cssittraining.com

CSS IT Training is efficient in providing Oracle SCM Functional Training with real time project scenarios by 9+ years experienced real time faculties. Provides Study Material, Interview Questions, Regular, Fast Track and Weekend Classes.

Faculty by Lakshmi

BEST INSTITUTE FOR ORACLE SCM FUNCTIONAL TRAINING IN HYDERABAD

FOR FULL COURSE CONTENT VISIT US @ http://www.cssittraining.com/oracle-scm-training

Oracle SCM Training Course Summary:

Introduction to ERP
Purchasing
Inventory
Order Management
Bill of Material
Work In Process
System Administrator
HR
Multi Org and MOAC
Real time Project Scenarios ( AIM Document)

Oracle SCM Functional Training Key Points:

Full Life Cycle Implementation
Live Online Training by Experienced Tutors
User Manuals and Interview Questions
Instance Access
Assistance in preparing CV
Project Explanation
Support Availability
Regular, Fast Track and Weekend Classes

CYCLES

Oracle Procure to Pay (P2P) Cycle
Oracle Order to Cash (O2C) Cycle
PERIOD END PROCESS

Offered Courses (R12 Version):

Oracle Financials
Oracle SCM
Oracle Procure to Pay Cycle
Oracle Order to Cash Cycle
End User Training

Course Features:

Real Time Scenarios and Explanation of AIM Tool with Phases and Documents
Duration: 45 days / 25 days
Flexible Class Timings

Oracle Purchasing Training:

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
PO Lookup codes
FOB
Freight Terms
Line Types
Hazard Classes
UN Numbers
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
Document Forward Types Direct and Hierarchy
Types of PO Controlling
Receipt Routing
Direct
Standard
Inspection
Receiving Controls
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
Lot
Revision
Serial
Locator
Sub inventory
Flex fields
Alias
System Item
Item Category
Item catalog
Locators
Sales order
Inventory
Transactions
planning s
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