Oracle scm training online

PERUSE Technologies

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PERUSE Technologies is a comprehensive repository for online and offline 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

SCM Course Summary

Introduction to ERP
Modules
Inventory
Purchasing
Order Management
Bill of Material
Work In Process
System Administrator
HR
Multi Org and MOAC
Real time Scenarios (Document Preparation)
Cycles Procure to Pay (P2P)
Order to Cash (O2C)

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

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
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

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, Accuracy and Flex fields
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

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

REAL TIME SCENARIOS

AIM - 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
COURSES OFFERED:
ORACLE SCM R12
ORACLE FINANCIALS R12
ORACLE P2P, PROCURE TO PAY CYCLE
ORACLE O2C, ORDER TO CASH CYCLE
END USER TRAINING FOR FINANCIALS AND SCM
ORACLE APPS - Technical