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Oracle Apps SCM Online Training

Rudra IT Solutions is one of the Promote leading IT Services and Oracle Global Trade Management Online Training solutions along with IT Online training conservatory, with the latest Industry offering technology

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Oracle Apps SCM Online Training

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  1. Oracle Supply Chain Management (SCM) Functional Online Training

  2. This training includes discussions of features, functions, and benefits of Oracle Supply Chain Modules. Students learn how to set up data and model the supply chain. In hands on practices students will review data, review the supply chain model, AudienceEnd Users, Functional Implementer, Project ManagerSuggested PrerequisitesBasic Knowledge of Supply chain management

  3. Oracle SCM Demo • What are Oracle EBS and its version? • Basic Menu features of EBS • Navigation & Shortcut of EBS Application • User creation • Assigning Responsibilities Brief on SCM Functional Introduction to Oracle • Explain about SCM

  4. Concepts • Inventory • Multi-Org Feature • Organization structure • Organization Access • KEY Flex fields • Descriptive Flex Fields • Inventory Replenishment methods • Kanban cards • Mobile Applications • ABC Analysis • Physical Counting • Cycle Counting INVENTORY MODULE

  5. Setup • Organization Creation • Organization Parameters • Sub-Inventory • Stock locator • Calendar • Item status codes • Item template • Item Attribute Controls • Shipping Network • Shipping Methods • Category code • Category Set INVENTORY MODULE

  6. Defining • Master Item • Assigning Item to organization • Item Statuses • Item Relationships • Item Cost • ABC Classification • Inventory Accounting Period • Forecast Set • Serial Number • Serial Number Generation • Safety Stock INVENTORY MODULE

  7. Transactions • Miscellaneous Transactions Receipt Issue • Inter-org Transfers • Sub-Inventory Transfers • Move Orders • On hand • Material Transactions • Pending Transactions INVENTORY MODULE Reports & Profiles New features added in R12

  8. Concepts Setup • Purchasing process • Procure to Pay Cycle • Receipt Routings • Invoice matching’s • Purchase Document types • PO Revisions • Purchasing Accounting • Buyer • Approval Group • Approval Assignment • Requisition templates • Purchase Options • Receiving Options PURCHASING MODULE

  9. Defining • Contract Purchase Agreement • Planned Purchase Order • Release of PO • Approved Supplier list • Sourcing Rule • Sourcing Rule with split in rankings • Sourcing rule with split in sourcing • Assignment Set • Forward Documents • Supplier • Supplier Site information • RFQ’s • Quotations • Quote Analysis • Purchase Requisition • Internal Requisition • Auto creation of PO • Standard Purchase Order • Blanket Purchase Agreement PURCHASING MODULE

  10. Transactions • PO Receipt • PO Cancel • Unordered Receipts • Match Unordered Receipts • PO Returns & Correction • Transaction Summary Reports & Profiles PURCHASING MODULE New features added in R12

  11. Concepts • Order management • Order to Cash Cycle • RMA • Order Capture • Order fulfillment • Drop Shipment • Back Orders • Back to Back orders ORDER MANAGEMENT MODULE

  12. Setup • Order types • Transaction types • Document sequences • Shipping Parameters • Release sequence rules • Document sets • Ship confirm Rule • Pick Slip Grouping Rule • Picking Rule • Available to Promise Rule • Grants & Roles – Definition • Grants & Roles - Assignment • Pricing Lists • Copy Pricing list ORDER MANAGEMENT MODULE

  13. Defining • Enter Sales Order header information • Enter Sales Order line information • Copy existing Sales Order • Book Sales Order • Pick Release Sales Order • Ship Confirm Sales Order • Drop Shipment Orders • Back to Back Orders • Internal Sales Order Cycle • RMA Sales Order ORDER MANAGEMENT MODULE

  14. Oracle Apps SCM online Traininghttp://www.training.rudraitsolutions.com/oracle-apps-scm.htmlhttp://rudraitsolutions.blogspot.in/2014/09/oracle-apps-scm-training.htmlabout course details Mail me:rudraitsol@gmail.comCall US:- +91-9652574678,+1 (281) 742-3556

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