ORACLE SCM ONLINE TRAINING

• Introduction of ERP and basic concepts of oracle applications.
• Inventory Module.

OVERVIEW OF ORACLE INVENTORY

• Receiving Inventory
• Transferring Inventory
• On-hand and Availability
• Issuing Inventory
• Inventory Accuracy
• Discussing Inventory Application Integration

DEFINING INVENTORY ORGANIZATIONS

• Overview of Inventory Structure
• Setting up the Inventory Organization Structure
• Defining Organization Parameters
• Defining Subinventories and Locators

UNITS OF MEASURE

• Defining Units of Measure

DEFINING AND MAINTAINING ITEMS

• Defining Items Process
• Using Item Templates
• Assigning Items to Organizations
• Categories, Category Sets, and Catalogs
• Deleting Items

LOT AND SERIAL CONTROL

• Setting up Lot Control
• Maintaining Serial Information
• Maintaining Lot 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 Notifications

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 Replenishment
• Inventory Forecasting Methods
• Replenishment Counting
• Kanban

INVENTORY ACCURACY FUNDAMENTALS

• Defining Counting
• ABC Analysis
• Cycle Counting
• Physical Inventory
• Purchase Module.

PROCURE TO PAY LIFECYCLE OVERVIEW

• Understanding Oracle Procure to Pay Process

ORACLE PURCHASING OVERVIEW

• Understanding Purchasing Process
• Requisition to Purchase Order
• Overview of the Ordering Process
• The Receiving Process
• Purchasing Integration

SUPPLIERS

• Overview of Suppliers
• Entering Supplier Information
• Defining Supplier Site Information

RFQS AND QUOTATIONS

• Request for Quotation Lifecycle
• Creating and Maintaining Requests for Quotation
• Understanding Quotations Lifecycle
• Creating and Maintaining Quotations
• Sending Notifications
• Defining RFQ and Quotations Profile Options

REQUISITIONS

• Understanding the Requisition Lifecycle
• Notifications
• Requisition Structure
• Creating and Maintaining Requisitions
• Supplier Item Catalog
• Creating Requisition Templates
• Running Requisition Reports
• Defining Requisition Profile Options

PURCHASE ORDERS

• Understanding Purchase Order Types
• Purchase Order Components and Record Structure
• Creating Standard Purchase Orders
• Revising Purchase Orders

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

AUTOMATIC DOCUMENT CREATION

• Understanding AutoCreate
• Creating Purchase Documents from Requisitions
• Modifying Requisition Lines
• Running the Create Releases Program
• Understanding the PO Create Documents workflow

RECEIVING

• Receiving Locations
• Receipt Routing
• Receipt Processing Methods
• Receiving Tolerances
• Entering Returns and Corrections
• Overview of Pay on Receipt
• Running Reports
• Defining Profile Options

DOCUMENT SECURITY, ROUTING AND APPROVAL

• Document Security and Access Levels
• Document Approval – Jobs and Positions
• Creating Position Approval Hierarchies
• Defining Document Security Levels
• Creating Approval Groups
• Defining Document Access Levels
• Using Oracle Workflow for Requisitions and Purchase Order Approvals
• Running the Fill Employee Hierarchy Process

SETUP STEPS

• Setting Up Key Profile Options
• Defining Purchase Order Matching and Tax Tolerances
• Defining Approval Groups and Assignments
• Defining Purchasing Options
• Setting Up Sourcing Rules and Assignments
• Order Management Module.

OVERVIEW OF ORDER TO CASH

• Booking Sales Order
• Pick Release
• Ship Conform
• Interface Trip Stop
• Auto Invoice – AR

CONFIGURATION OF ORDER MANAGEMENT

• Defining Transaction types
• System Parameters
• Shipping Parameters

ADVANCE PRICING

• Modifiers (Discount, Promotion, Deal)
• Qualifiers and its attributes

If you want to know more about ORACLE SCM ONLINE TRAINING do not hesitate to call +91-7774892805 or mail us on contact@intelogik.com