Oracle Supply Chain Management (SCM) Functional Online Training 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 managementCourse Topics:Introduction to Oracle (2)

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 Explain about SCM

INVENTORY MODULE 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

Setup Organization Creation Organization Parameters Sub-Inventory Stock locator Calendar Item status codes Item template Item Attribute Controls

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Shipping Network Shipping Methods Category code Category Set

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

Transactions Miscellaneous Transactions

Receipt Issue

Inter-org Transfers Sub-Inventory Transfers Move Orders On hand Material Transactions Pending Transactions

Reports & Profiles New features added in R12

PURCHASING MODULE Concepts

Purchasing process Procure to Pay Cycle Receipt Routings Invoice matching’s Purchase Document types PO Revisions Purchasing Accounting

Setup Buyer Approval Group Approval Assignment Requisition templates Purchase Options Receiving Options

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Defining Supplier Supplier Site information RFQ’s Quotations Quote Analysis Purchase Requisition Internal Requisition Auto creation of PO Standard Purchase Order Blanket Purchase Agreement 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

Transactions PO Receipt PO Cancel Unordered Receipts Match Unordered Receipts PO Returns & Correction Transaction Summary

Reports & Profiles New features added in R12

ORDER MANAGEMENT MODULE Concepts

Order management Order to Cash Cycle RMA Order Capture Order fulfillment Drop Shipment Back Orders Back to Back orders

Setup Order types Transaction types Document sequences Shipping Parameters

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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

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

Oracle Apps SCM online Traininghttp://www.training.rudraitsolutions.com/oracle-apps-scm.html

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