Oracle Apps SCM online Training

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, Audience

End Users, Functional Implementer, Project Manager

Suggested Prerequisites

Basic Knowledge of Supply chain management

Course Topics:Email- [email protected]

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

Email- [email protected]

INVENTORY MODULE• Concepts

Inventory

Multi-Org Feature

Organization structure

Organization Access

KEY Flex fields

Descriptive Flex Fields

Inventory Replenishment methodsEmail- [email protected]

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

Shipping Network

Shipping Methods


Category code

Category Set

• Defining

Master Item

Assigning Item to organization

Item Statuses

Item Relationships

Item CostEmail- [email protected]

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

• 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 ReceiptEmail- [email protected]

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

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

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Oracle Apps SCM online Training

Education

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