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    R12 Oracle SCM Course Content

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    sgirishri4044
    This document provides an overview of an 80-hour instructor-led training course on Oracle Supply Chain Management. The course covers the Inventory, Purchasing, and Order Management modules. It will teach students about implementing and managing inventory, procurement, order fulfillment, and the overall order-to-cash and procure-to-pay lifecycles in Oracle SCM. The training will cover topics like inventory organization, item setup, purchasing workflow, supplier management, order processing, and integration with other Oracle applications.

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    R12 Oracle SCM Course Content

    Uploaded by

    sgirishri4044
    171 views3 pages
    This document provides an overview of an 80-hour instructor-led training course on Oracle Supply Chain Management. The course covers the Inventory, Purchasing, and Order Management modules. It will teach students about implementing and managing inventory, procurement, order fulfillment, and the overall order-to-cash and procure-to-pay lifecycles in Oracle SCM. The training will cover topics like inventory organization, item setup, purchasing workflow, supplier management, order processing, and integration with other Oracle applications.

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    scm course

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    This document provides an overview of an 80-hour instructor-led training course on Oracle Supply Chain Management. The course covers the Inventory, Purchasing, and Order Management modules. It will teach students about implementing and managing inventory, procurement, order fulfillment, and the overall order-to-cash and procure-to-pay lifecycles in Oracle SCM. The training will cover topics like inventory organization, item setup, purchasing workflow, supplier management, order processing, and integration with other Oracle applications.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    171 views3 pages

    R12 Oracle SCM Course Content

    Uploaded by

    sgirishri4044
    This document provides an overview of an 80-hour instructor-led training course on Oracle Supply Chain Management. The course covers the Inventory, Purchasing, and Order Management modules. It will teach students about implementing and managing inventory, procurement, order fulfillment, and the overall order-to-cash and procure-to-pay lifecycles in Oracle SCM. The training will cover topics like inventory organization, item setup, purchasing workflow, supplier management, order processing, and integration with other Oracle applications.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    The document discusses an Oracle SCM implementation training covering the purchasing, inventory and order management modules. It provides an overview of the various concepts and processes covered under each module.

    The main modules covered in the training include inventory, purchasing and order management. It provides details about the concepts and processes involved in each of these modules like transactions, reports, setup etc.

    Some of the key concepts covered in the inventory module include inventory organizations, units of measure, item setup, lot and serial control, transactions, material status, replenishment, counting and accuracy.

    e-Apps Mantra Software Solutions

    ORACLE SCM - Implementation Training


    Purchasing, Inventory and Order Management

    Private Ltd.
    Delivery Method

    Instructor-Led-Training (ILT)
    Online Training

    Course Duration

    80 hours ( 12 / 15 Days)

    Course Overview

    Oracle Supply Chain Management is a global ERP


    Products

    providing

    solutions

    on

    Inventory

    planning

    Methods,

    Customer

    Procurement,
    Order

    fulfilment on P2P and O2C Life Cycle, Oracle


    Fina ncials La test Version is R12 (12.1.3). Its covers 3
    Modules

    (Inventory,

    Purchasing

    and

    Management)

    Course Contents

    Introductio n to E-Business Suite ERP


    Introductio n To Oracle Applications
    Technical and Business Architecture
    Workflow, Alerts, Flexfields

    Inventory Module

    Overview of Oracle Inventory


    Receiving Inventory
    Transferring Inventory
    On-ha nd and Availability
    Issuing Inventory
    Inventory Accuracy
    Discussing Inventory Application Integration
    Defining Inventory Organizations
    Overview of Inventory Structure
    Setting up the Inventory Organization Structure
    Defining Organizatio n Parameters
    Defining Sub inventories and Locators
    Units of Measure
    Defining Units of Measure
    Defining and Maintaining Items
    Defining Items Process
    Using Item Templates
    Assigning Items to Organizatio ns

    Order

    Categories, Category Sets, and Catalogs


    Deleting Items
    Lot and Serial Control
    Setting up Lot Control
    Maintaining Serial Informatio n
    Maintaining Lo t and Serial Genealogy
    Transaction Setup
    Defining Transaction Types
    Defining Picking Rules
    Defining Account Aliases
    Opening and Closing Accounting Periods
    Setting up Move Orders
    Material Shortage Alerts and Notificatio ns
    Issuing and Transferring Material
    Managing Receipts
    Performing Transactions
    Performing Move Orders
    Performing Mobile Transactions
    Managing Shipments
    On-hand and Availability
    Using the Material Workbench
    Creating Available to Promise Rules
    Managing Reservations
    Material Status Control
    Material Status Setup
    Inventory Replenishment
    Defining Replenis hment
    Inventory Forecasting Methods
    Replenishment Counting
    Kanban
    Inventory Accuracy Fundamentals
    Defining Counting
    ABC Analysis
    Cycle Counting
    Physical Inventory
    Table Information
    Accessing the Electronic Technical Reference Manual
    (eTRM)
    Purchasing
    Procure To Pay Lifecycle Overview
    Understanding Procure to Pay Lifecycle
    Understanding Oracle Procure to Pay Process
    Oracle

    Purchasing Overview
    Understanding Purchasing Process
    Requisitio n to Purchase Order
    Overview of the Ordering Process
    The Receiving Process
    Purchasing Integration

    Training | Consulting | Projects | Product Development | Overseas Opportunities

    e-Apps Mantra Software Solutions


    Private Ltd.

    ORACLE SCM - Implementation Training


    Purchasing, Inventory and Order Management

    Enterprise Structure Locations, Organizations, and Items


    Understanding the Enterprise Structure
    Defining Locatio ns
    Defining Inventory Organizatio ns
    Establishing Inventory Parameters
    Creating Units of Measure
    Creating a Purchasing Category
    Item Attributes Defining and Maintaining Items
    Describing and Using Category Sets
    Suppliers
    Overview of Suppliers
    Entering Supplier Information
    Defining Supplier Site Informa tion
    Managing Suppliers
    Running Supplier Reports
    Understanding Financial Optio ns
    Defining Supplier Profile Optio ns

    RFQs and Quotations


    Request for Quotation Lifecycle
    Creating and Maintaining Requests for Quotation
    Creating a Supplier List
    Understanding Quo tatio ns Lifecycle
    Creating and Maintaining Quotations
    Sending Notificatio ns
    Defining RFQ and Quo tations Profile Options
    Approved Supplier Lists and Sourcing Rules
    Creating Approved Supplier Lists
    Understanding Supplier Statuses
    Understanding Supplier-Commodity/Item Attributes
    Understanding ASL Precedence
    Defining Sourcing Profile Options for Approvals
    Requisitions
    Understanding the Requisition Lifecycle
    Notifications
    Requisitio n Structure
    Creating and Maintaining Requisitio ns
    Supplier Item Catalog
    Creating Requisition Templa tes
    Running Requisitio n Reports
    Defining Requisition Profile Options
    Purchase Orders
    Understanding Purchase Order Types
    Purchase Order Components and Record Structure

    Creating Standard Purchase Orders


    Creating Contract Purchase Agreements
    Revising Purchase Orders
    Maintaining Purchase Orders
    Identifying Key Reports
    Creating Global Agreements
    Automati c Document Creation
    Understanding Auto Create
    Creating Purchase Documents from Requisitions
    Modifying Requisition Lines
    Running the Create Releases Program
    Understanding the PO Create Documents workflo w
    Receiving
    Receiving Loca tions
    Receipt Routing
    Receipt Processing Methods
    Receiving Tolerances
    Entering Returns and Corrections
    Overview of Pay on Receip t
    Running Reports
    Defining Profile Optio ns
    Professional Buyers Work Center
    Learning Business Benefits of the Buyers Work Center
    Understanding Requisitions in the Buyers Work Center
    Creating a Purchase Order in the Buyer's Work Center
    Purchase Agreements in the Buyers Work Center
    Creating a Personalized Requisition View
    Understanding Implementa tion Co nsiderations
    Using Document Styles
    Creating a Purchase Agreement in the Buyer's Work
    Center
    Document Security, Routing and Approval
    Document Security and Access Levels
    Document Approval - Jobs and Positions
    Creating Positio n Approval Hierarchies
    Defining Document Security Levels
    Creating Approval Groups
    Defining Document Access Levels
    Using Oracle Workflow for Requisitio ns and Purchase
    Order Approvals
    Running the Fill Employee Hierarchy Process
    Purchasing Accounting
    Overview of Purchasing Accounting
    Closing the PO Period
    Using foreign currency
    Purchasing Accounting Implementa tion Co nsiderations
    Setup options

    Training | Consulting | Projects | Product Development | Overseas Opportunities

    e-Apps Mantra Software Solutions


    Private Ltd.

    ORACLE SCM - Implementation Training


    Purchasing, Inventory and Order Management

    Accrual Reconciliation Process

    Setup Steps
    Setting Up Document Seq uences
    Setting Up Key Profile Options
    Setting Up Descriptive Flexfields
    Defining Purchase Order Matching and Tax Tolerances
    Defining Approval Groups and Assignments
    Defining Purchasing Optio ns
    Setting Up Sourcing Rules and Assignments
    Performing Additional Sys tem Ad ministration
    Purchasing Administration
    Maintaining Oracle Purchasing Database Records
    Using Mass Update on Purchasing Documents
    Using Purchasing Mass Cancel
    Using Mass Close of Purchasing Documents
    Understanding Purge
    Running the Purchasing Concurrent Processes
    Order Management Modules
    Overview of Oracle Order Management

    What is Oracle Order Management?


    Order Capture and Order Fulfilment
    Order to Cash Lifecycle
    Integration with Other Products

    Oracle

    Order Management Setup Steps


    Overview of Quick Code or Lookup Types
    Overview of Transaction Types Window
    Workflow in Transaction Types
    Setting up Processing Constraints
    Defining Defaulting Rules
    Setting up Versioning and Audit History
    Defining Credit Usage Rule Sets

    Holds,

    Order Purge, and Exception Management Setup


    Seeded Holds
    Generic Holds
    Order and Quote Purge
    Purge Sets
    Basic Pricing Setup

    Overview of Pricing in the Order to Cash Process


    Creating a Price List
    Price List Maintenance: Overview
    Add Items to Price List
    Implementatio n Steps: Setting Key Profile Options
    Overview of Shipping Execution

    Order Entities and Order Flows


    Order to Cash Lifecycle with Sta ndard Items
    Order to Cash Lifecycle with PTO Models and PTO
    Kits
    Drop Shipments
    Drop Shipments Across Ledgers
    Back-to-Back Orders
    Sales Agreements
    Negotiation Agreement
    Approve Sales Agreement
    Oracle

    Inventory Setup for Oracle Order Management


    Receipt to Issue Lifecycle
    Inventory Organizations
    Setting Up Locations
    Inter-organization Shipping Networks
    Unit of Measure Conversions
    Order Management Item Attributes
    Item Relationships

    Oracle Receivables Setup for Oracle Order Management


    Key Customer Related Concepts in TCA

    Adding Cus tomers in Order Management


    Defining Payment Terms
    Defining Territories in Receivables

    Shipping Executio n Flow


    Delivery and Delivery Lines
    Trips and Stops
    Delivery Leg
    Ship Confir m
    Shipping Executio n Setup
    Granting Roles To Users
    Freight Carriers
    Transit Times
    Running Pick Release
    Pick Slip Grouping Rule

    For More Information, Please Call us @ 87222 60601


    E-Apps Mantra Software Solutions Private Limited
    rd

    Phase JP Nagar - Behind Indian Oil Petrol Pump

    (Land Mark: Jayadeva Flyover)


    www.eappsmantra.com

    Training | Consulting | Projects | Product Development | Overseas Opportunities

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