Oracle scm online training in hyderabad
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Transcript of Oracle scm online training in hyderabad
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
Email- [email protected]
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
Email- [email protected]
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
Email- [email protected]
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
http://rudraitsolutions.blogspot.in/2014/09/oracle-apps-scm-training.html
about course details Mail me:[email protected]
Call US:- +91-9652574678, +1 (281) 742-3556
Email- [email protected]