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Modules
1 . Inventory (INV)
2 . Purchasing (PO)
3. Order Management (OM)
4. Brief Introduction to WIP and BOM Manufacturing Modules
5 . Overview on R12 SCM Modules
6. New Features of R12 SCM Modules
Course Details
Introduction to Oracle SCM eBusiness Suite
• Identify the components that comprise an oracle application system
• Navigation to Oracle Application
• Explain Basic application integration
• Identify Entities that are shared between multiple application
• Explain different application version & database versions
• Multi org structure and explanation of sample org
• Overview on P2P and O2C cycles
•
Course Topics
1 . Inventory (INV)
Understanding Inventory Organizations
• Understanding the Multi-org Feature in Oracle Applications
• Understanding the structure of an Inventory Organization
• Learning to model an Enterprise in Oracle Application
Defining Inventory Organizations
• Define Operating units
• Define Inventory Organizations
• Define Sub-Inv
• Define Locator
Define and Maintaining Items, overview
• Define Items, overview
• Assigning items to organizations, overview
• Define Item Attributes and Statuses, overview
Defining and Maintaining Items, Fundamentals
• Defining Units of Measure
• Explaining Item Attributes and statuses
• Defining the item master organization
• Defining items
• Defining item deletion constraints
• Setting up item profile options
• Understanding implementation considerations
Inventory Controls, Concepts
• Explaining Sub-Inv
• Explaining Locator Control
• Explaining Revision Control
• Explaining Lot Control
• Explaining Serial Control
Inventory Controls, Fundamentals
• Defining Sub-Inv
• Defining Locator Control
• Defining Revision Control
• Defining Lot Control
• Defining Serial Control
Transacting Inventory, Concepts
• Explaining Transaction Flow
• Explaining Transaction Types
• Explaining Move Orders
Transaction Setup
• Setting up Transaction Managers
• Setting up Transaction Types
• Setting up Transaction Reasons
• Setting up Shipping Networks
• Setting up Movement Statistics
• Setting up Account Aliases
• Setting up Move Orders
• Setting up Alerts Notifications and Reports
• Setting up profile options
Issuing and Transferring Material
• Defining the Transaction Flow
• Defining Transaction Options and Restrictions
• Performing Transactions
• Managing Receipts
• Explaining Receiving Reports
• Creating Move Orders
• Managing Shipments
Replenishing Inventory, Concepts
• Understanding Oracle Inventory Forecasting Methods
• Understanding Oracle Inventory Replenishment Methods
Replenishing Inventory, Fundamentals
• Forecasting Demand
• Performing Reorder-point planning
• Performing Min-Max planning
• Performing Replenishment Counting
• Generating Kanban Cards
• Setting up available to promise
• Setting up inventory profile values
Inventory Accuracy, Concepts
• Explaining Inventory Accuracy
• Explaining ABC Analysis
• Explaining Cycle Counting
• Explaining Physical Inventory
Inventory Accuracy, Fundamentals
• Creating an ABC Compile
• Defining and Maintaining a cycle count
• Defining cycle count scheduling and requests
• Defining recount, adjustments and approvals
2 . Purchasing
Procure To Pay Lifecycle Overview
• Procure To Pay Lifecycle
• Oracle Procure To Pay Process
Procure To Pay Purchasing Overview
• Overview of Purchasing Process
• Integration with other Oracle Application
• Open Interfaces
Suppliers
• Overview of Suppliers
• Supplier Information
• Supplier Site Information
• Managing Suppliers
• Reports
• Financial Options
• Profile Options
Locations, Organizations, Units of Measure and Items
• Enterprise Structure
• Defining Locations
• Inventory Organizations
• Establishing Inventory Parameters
• Units of Measure
• Item Categories
• Item Attributes
• Defining and Maintaining Items
RFQs and Quotations
• Request for Quotation Lifecycle
• Creating and Maintaining Requests for Quotation
• Creating a Supplier List
• Quotations Lifecycle
• Creating and Maintaining Quotations
• Reports
• Profile Options•
Approved Supplier Lists and Sourcing Rules
• Approved Supplier Lists
• Supplier Statuses
• Supplier-Commodity/Item Attributes
• Sourcing Rules
• Default Sourcing Information to Requisitions and Purchase orders
• Profile Options
Requisitions
• Requisition Lifecycle
• Notifications
• Requisition Structure
• Creating and Maintaining Requisitions,
• Supplier Item Catalog xons
• Requisition Templates
• Reports
• Profile Options
Purchase Orders
• Purchase Order Types
• Purchase Order Components and Record Structure
• Standard Purchase Order Elements
• Blanket Purchase Agreements
• Contract Purchase Agreements
• Purchase Order Revisions
• Workflow Notifications
• Reports
Automatic Document Creation
• Creating Purchase Documents from Requisitions
• Automatic Release Generation
• Workflow Document Creation
• Profile Options
Receiving
• Receiving Locations
• Receipt Routing
• Receipt Processing Methods
• Receiving Tolerances
• Entering Returns and Corrections
• Overview of Pay on Receipt
• Reports
• Profile Options
Document Security, Routing and Approval
• Document Security and Access Levels
• Document Approval - Jobs and Positions
• Position Approval Hierarchies
• Document Types
• Creating Approval Grups
• Reports
• Workflow
Purchasing Accounting
• Overview of Purchasing Accounting
• Close the PO Period
• Using foreign currency
• Reports
• Setup options
Purchasing Administration
• Overview of Purchasing Administration
• Purchasing database maintenance
• Important concurrent processes
Setup Steps
• Set Up Document Sequences
• Set Key Profile Options
• Set Up Descriptive Flexfields
• Define Purchase Order Matching and Tax Tolerances
• Define Approval Groups and Assignments
• Define Purchasing Options
• Set Up Sourcing Rules and Assignments
• Perform Additional System Administration
3 Oracle Order Management Fundamentals
Course Topics:
Order to Cash Lifecycle Overview
• Ordering and Scheduling Process
• Pricing Process
• Shipping Process
• Auto invoice Process
• Receivables Process
Overview of Oracle Order Management
• Order Management Process
• Order Management - Multiple Fulfillment Models
• Overview of the Order Management Process
Inventory Organizations and Items
• Describe Enterprise Structure in Oracle Applications
• Defining Units of Measure Defining Locations . .
• Setting up Inventory Organizations .
• Establishing Inventory Parameters .
• Defining Sub-inventories .
• Item Attributes .
• Creating an Item
Enter Orders
• Entering Simple Negotiation information
• Entering Sales Header and Line information
• Creating Blanket Sales Agreements
• Creating Internal Orders
• Creating Drop Shipments and Back-to- Back Orders
• Scheduling Orders
• Booking and Copying Orders
• Order Import and Identifying Key Setup
Elements Manage Parties and Customer Accounts
• Entering and maintaining party and customer account information
• Creating profile classes and assign them to customer accounts
• Creating and maintain party and customer account information
• Enabling customer account relationships
• Defining TCA party paying relationships
• Merging parties and customer accounts
• Viewing party and customer account information
• Defining setup options
Credit Management
• Setting up for credit management
• Using credit profile changes
• Identifying credit management processing
• Using workflow and lookups
• Reviewing credit management performance
• Applying credit hierarchy
Order Inquiry
• Pricing and Availability
• Order Organizer
• Order Information Portal
Manage Orders
• Entering Order Updates
• Managing Approvals .
• Managing Holds .
• Managing Credit Checking .
• Canceling and Closing Orders .
• Purging Orders
Overview of Pricing
• Overview of Pricing in the Order to Cash Lifecycle
• Overview of Pricing Concepts, Integration, Engine
• Overview of Pricing Security
• Overview of Price Lists, Pricing Agreements
• Overview of Formulas, Qualifiers and Modifiers
• Overview of Contexts and Attributes
• Overview of Freight and Special Charges
• Overview of Basic vs. Advanced Pricing
Basic Pricing
• Pricing Security
• Creating Price Lists - Header and Line
• Maintaining Price Lists
• Agreements
• Formula
• Pricing Attributes
• Modifiers - inclusive of Freight & Special Charges modifiers
• Attribute Management
Oracle Shipping Execution
• Pick Release Process
• Ship Confirm Process
• Deliveries and Delivery Lines
• Shipping Parameters
• Pick Release Rules
• Freight Carriers
• Profile Options
• Shipping Execution Reports
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