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Oracle APPS SCM R12 Functional Training

Advertiser: Sriram Posted: Oct 28, 2018 1:45:09 PM Hits: 110

Oracle APPS SCM R12 Functional Training


Ref: CHC182243
R12 Oracle Supply Chain Management (SCM) Functional 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:
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
 Types of Inventory
 Receipt to Issue Cycle
 Multi-Org Feature
 Organization structure
 Organization Access
 KEY Flex fields
 Descriptive Flex Fields
 Inventory Replenishment methods
 Kanban cards
 Mobile Applications
 Transaction flows
 Transaction types
 Movement Statistics
 Account Aliases
 Physical Counting
 Cycle Counting
• Setup
 Organization Creation
 Organization Parameters
 Sub-Inventory
 Stock locator
 Calendar
 Calendar Exception template
 Item status codes
 Item template
 Item Attribute Controls
 Shipping Network
 Inter-location- transit times
 Shipping Methods
 Category code
 Category Set
 Planner
 UOM
 UOM Class
 UOM Conversion
 Lot specific conversion

• Defining
 Master Item
 Assigning Item to organization
 Item Statuses
 Item Deletion Constraint
 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
 Supply/Demand
 Material Transactions
 Pending Transactions
• Reports & Profiles
• New features added in R12

PURCHASING MODULE
• Concepts
 Purchasing process
 Procure to Pay Cycle
 VMI
 Consigned Inventory
 Unconsigned Inventory
 Receipt Routings
 Invoice matching’s
 Purchase Document types
 PO Revisions
 Purchasing Accounting
• Setup
 Buyer
 Approval Group
 Approval Assignment
 Requisition templates
 Purchase Options
 Receiving Options
 Freight Carriers
 Workflow – Status Monitor
 Workflow - Notifications
• 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
 Bill of Distribution
 Sourcing Rule with split in rankings
 Sourcing rule with split in sourcing
 Assignment Set
 Manage Buyer workload
 Forward Documents
• Transactions
 PO Receipt
 PO Cancel
 Unordered Receipts
 Match Unordered Receipts
 Receiving tolerances
 PO Returns & Correction
 Transaction Summary
• Reports & Profiles
• New features added in R12
ORDER MANAGEMENT MODULE
• Concepts
 Order management
 Order to Cash Cycle
 Modifiers
 Qualifiers
 RMA
 Order Capture
 Order fulfilment
 Drop Shipment
 Back Orders
 Back to Back orders
 Negotiations
• 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
 Shipping Calendar
 Assign Calendar
 Manage Customer Accounts by creation
 Pricing Lists
 Copy Pricing list
 Modifier
 Qualifier
• Defining
 Enter Quote
 Enter Quick Quote
 Enter Sales Order header information
 Enter Sales Order line information
 Enter Quick Sales Order
 Copy existing Sales Order
 Book Sales Order
 Pick Release Sales Order
 Ship Confirm Sales Order
 Drop Shipment Orders
 Back to Back Orders
 Blanket Sale Order Agreement
 Internal Sales Order Cycle
 RMA Sales Order
• Transactions
 Pricing & Availability
 Progressing orders
 Configuration Selection
 ATP Scheduling
 ATP Inquiry
• Reports
• New features added in R12

Courses Offerings

• Android
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• Hyperion Essbase , Planning
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• Microstrategy
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• OBIEE 11 g
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• Oracle APPS – SCM
• Oracle APPS – Financial
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• Oracle BI Publisher
• Oracle DBA 11g
• Oracle Fusion SOA , B2B,
• Oracle SQL , PL SQL
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• Sales Force CRM
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• TIBCO BW, BE, CIM, TIBCO I Process
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