Oracle SCM Training | Oracle R12 SCM Functional Online Training

1. Name: Version: Date: Owner: Oracle Supply Chain Management 1.1 28th September 2016 AADS Education www.aadseducation.com Oracle Supply Chain Management Course Outline We will be covering all the 3 modules of SCM and overview of manfacturing modules in SCM course 1.Inventory. 2.Order Management. 3.Purchasing. 4.Introducation to Bills of Materials. (BOM) 5.Introducation to Work IN Process. (WIP) 6.Overview of Advance Pricing Inventory 1. Creating User. 11. Transactions Types in inventory 2. Creating Responsibility and assigning it to user. 12. Sources for inventory. 3. Types of Calendars and Defining a workday calendar. 13. Inventory Controls. 4. Cost elements. 14. Replenishment methods. 5. Cost Methods. 15. Inventory Flexi fields. 6. Defining Locations. 16. Item Categories. 7. Defining Multi-Org Structure. 17. Item Catalogs. 8. Types of Items and Defining it. 18. Counting Methods. 9. What is meant by a template and types? 19. Key attributes. 10. Custom templates. 20. Unit of measure (UOM) Order Management (Delivery) 1.Creating Order Management Responsibility and attach it to user. 2.OM Profile Options. 3.Shipping Parameters. a)Release Sequence Rule b)Pick Slip Grouping Rule 1

2. Name: Version: Date: Owner: Oracle Supply Chain Management 1.1 28th September 2016 AADS Education www.aadseducation.com c)Release Rule d)Document Set for Pick Release e)Document Set for Ship Confirm f)Define default stage sub inventory. 4.Creating AR Responsibility and attach it to user. 5.AR Profile Options. 6.AR System Options. 7.Transaction Types for OM. a)Line. b) Header. c)Assigning Line to the Header. 8.Define Document Sequence. 9.Define Document Category. 10.Assign Document Sequence to Category and Transaction Type. 11.Define Grants and Roles and assign to user. 12.Define Customer. 13.Define Profile Class for Customer. 14.OM System Parameters. 15.Defaulting Rules. 16.Processing Constraints. 17.Define Pricing Responsibility. 18.Set Profile Options for Pricing Responsibility. 19.Set QP Item Validation Profile Option. 20.Define Primary Price List. 21.Define Secondary Price List and assign to Primary Price List. 22.Run ‘Replicate seed data report’ 23.Define Sales person. 24.Define Shipping Method/Define Carrier. 25.Payment Terms. 26.Credit Holds. 27.Qualifiers and Modifiers. 28.Sales Order Types. a)Standard Sales Order. b)Bill Only & Ship Only c)RMA Sales Order. d)Drop Ship Sales Order. e)Back to Back Sales Order. f)Sales Agreement g)IR ISO Sales Oder. 2

3. Name: Version: Date: Owner: Oracle Supply Chain Management 1.1 28th September 2016 AADS Education www.aadseducation.com Purchasing (Source) 1.Define Purchasing Responsibility. 2.Assign it to user. 3.Set Profile Options for Purcha11sing Responsibility. 4.Define Financial Options. 5.Define Purchasing Options. 6.Define Receiving Options. 7.Define Job/Position Hierarchy. 8.Types Requisitions. 9.Types of RFQ’s. 10.Types of Quotations. 11.Ways to create Purchase Orders. 12.Types of Purchase Orders. 13.Types of Receipts. 14.Returns & Corrections. 15.Accounting Impact. 16.Approved Suppliers. 17.Sourcing Rule. 18.Matching Options. Manufacturing modules 1.Introduction Bills of Materials (BOM) 2.Introducation to Work IN Process (WIP) 3.Overview of Advance pricing 3