Oracle SCM and Financials Online Training with Project

ORACLE – SCM

E-Mail: perusetechnologies@gmail.com, http://perusetechnologies.webs.com

+91-954 288 1790.

PERUSE Technologies is a comprehensive repository for online 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

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 routing

·         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 (Tool) – 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