Institute for Oracle SCM R12 Functional online training - Hyderabad

PERUSE Technologies

 

E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-7893930068

 

 

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

Oracle SCM Syllabus

 

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
• 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

 

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

 

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

COURSES OFFERED:

 ïƒ˜ ORACLE SCM R12

 ORACLE FINANCIALS R12

 ORACLE APPS - Technical