ORACLE SCM ONLINE TRAINING
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  • 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

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