The ERP Agile Consultant Bootcamp is a mentorship program aimed at providing you with the core skills required to function as an Oracle ERP Cloud Consultant in 20 days.
The course uses the 7Ds (Discover, Define, Design, Develop, Debug, Deliver, Deploy) Agile Methodology, Scrum-based with Multiple Sprints. It is an ERP Cloud Implementation Accelerator developed by Cementors based on several successful ERP Cloud projects. This rapid implementation methodology will enable you to implement a “real-life” scenario-based implementation in 20 Days for the Core Enterprise Structure and Financials modules, including General Ledger, Accounting Hub, Payables, Receivables and Cash Management.
Core Sections
- Starter Course:?The prerequisite course required for newbies
- Main Course:?The main Bootcamp
- Dessert Course:?Post Course mentorship including Certification preparation and Job-hunting skills
Course covers
- Capturing and Analysing the requirements of the business
- Defining the scope based on the requirements
- Writing a design document based on the core processes
- Configuring the ERP Cloud environment based on the requirements
- Reviewing and executing the test scripts
- Review the training documentation and amending to fit the scope of the requirements
- Migrating the converted data and planning the cutover to live operations
The course is fast-paced and you will be part of a project team implementing the case study.
The course is delivered through pre-recorded live sessions, webinars and one-to-one mentoring via WhatsApp. You will have access to:
- The recorded sessions
- The latest Oracle ERP Cloud Environment
- The?“Consultant’s Toolkit” - A repository of documentation and templates (Sample Questionnaires, Design Documents, Configuration Documents, Test Scripts, Integration and Migration sample files etc…) that will help you in your journey as an ERP Consultant –?A must-have for all Oracle ERP Consultants
- “Best Practice tips and tricks” from one of the most experienced Oracle ERP Consultants on the planet.
- Mock Exams for the Certified Implementation Specialist Exam
- Job hunting tips
The Consultant’s Toolkit Includes:
- 40 - Hours of Training Videos
- 350 - Pages of Functional Specification
- 106 - Configuration Worksheets
- 914 - Business Process Diagrams in Visio
- 87 - Test Scripts Scenarios
- 237 - Guided Questions
- 134 - Pages of Functional Design Documents
- 264 - End User Training Slides
- 1 - Scope Documentation
- 54 - Accounting Flows and Workbook
- 7- Migration of Data objects
Course Content and Structure
- Week 1:?Discover, Define, Design – Pre Implementation
- Week 2:?Design, Develop, Debug – Functional
- Week 3:?Design, Develop, Debug – Technical
- Week 4:?Develop, Debug, Deliver, Deploy
The Course Daily Schedule
Days 1-5
- Introduction
- Course Plan
- The 7Ds Methodology – Discover, Define, Design, Develop, Debug, Deliver, Deploy
- SCRUM-based approach to building solutions
- Business Blueprint
- What is ERP? (Enterprise Resource Planning)
- Course Case Study
- Modules Overview
- General Ledger, Payables, Receivables, Cash Management, Oracle Subledger Accounting and Enterprise Structure Overview
- Questionnaire
- Scope Definition
- Core Processes
- User Roles
- Project Modules Scenario
- Functional Specifications
- Payables Management, Cash Management, Receivables Management, General Ledger and Close Accounting Period Functional Specifications
- Process Definition
- Process Model
- Solution Set
- Modern Best Practice Business Processes
- Oracle Fusion Process Model (L1 and L2)
- Evaluate business decisions and impact?
- Modules Solution Design
- Security
- Role-Based Access Control
- Security Matrix
- User Role Segregation
- Modules Roles
Days 6-10
- Financial Design
- Primary Ledgers
- Secondary Ledgers and Reporting Currencies
- Ledger Sets
- Chart of Accounts
- Best Practice Design Principles
- Fundamentals of COA Design
- Challenge / Validation Points
- Implementation Considerations
- Footprint Considerations
- Considerations and Next Steps
- Accounting Flows
- Accounting Workbook
- Develop
- Configure and Build
- Core Tasks
- Functional and Technical Development
- Development Cycle
- Rapid Implementation
- Configure General Ledger
- Configure Payables
- Configure Receivables
- Enterprise Structure
- Configuration Workbooks
- Reference Data Sets
- Unit Testing
- Pipe-clean End-to-End Testing
- General Ledger
- Accounts Payables
- Accounts Receivables
- Bank
- Payments
- Receipts
Day 11-15
- Core Technical Setup Areas?
- Creating Roles
- Security
- Role-Based Access Control
- Branding
- Lookups
- Value Sets
- Flexfields
DAY 12- DEVELOP AND DEBUG
- Integrations
- Bulk Data Migration / Load (Inbound)
- Bulk Data Migration / Extract (Outbound)??
- Real-Time Inbound
- Real-Time Outbound
- Integration Platform
DAY 13 – DEVELOP AND DEBUG
- Reporting
- Financial Reporting Centre
- Financial Reporting Studio
- Smart View
- Oracle Transactional Business Intelligence (OTBI)
- Business Intelligence Publisher (BIP)
- Integration with Social Network
DAY 14 – DEVELOP AND DEBUG
- Approvals
- Supported Approvals
- Key Concepts
- Stages and Participants
- Rule Sets and Rules
- List Builders and Routing
- Operators and Assignees
- Deadlines, Notifications and Controls
- Administration Tasks
DAY 15 – DEVELOP AND DEBUG
- Subledger Accounting
- Sources (Event Model)
- Accounting Method Definition
- Journal Entry Rule Set
- Use Case Scenario
- Accounting Hub
Days 16-20
DAY 16 – DEVELOP AND DEBUG
- Payments
- The Bank Model
- Payment Types and Formats
- Payments Setup
- Invoice to Payments transmission Process
- Validations and Defaulting Rules
- Manage Payment Codes
- Payment Process Profile
- Best Practice
- Payment Processing
- Using Formats
- Using Transmission Protocols
DAY 17 – DEVELOP AND DEBUG
- Receipts
- Customer Receipts
- Receipt Classes and Methods
- Applying Receipts
- Lockbox
- Direct Debit
- Funds Capture: Key Setup Steps
- Customer Payments : Funds Capture
- Direct Debit
DAY 18 – DEVELOP AND DEBUG
- Bank to Cash Reconciliation
- Process Flow
- Automatic Reconciliation
- Bank Reconciliation
- Bank Statement Transaction Codes
- Transaction Creation Rules
- Reconciliation Rules
- Automatic Reconciliation
- Cash Forecasting
- Implementation Considerations
- HCM Data Loader
DAY 19 – DELIVER AND DEPLOY
- Payables – Invoices, Approval, Payments, Create Accounting, Period Close and Reports
- Receivables – Customers, Transactions, Statements, Receipts, Create Accounting, Period Close and Reports
- Cash Management – Bank Statements, Cash Transactions, Cash Balances, Positioning & Forecasting and Cash Management – Reports
- Financial Control and Reporting – Journals, Allocation, Intercompany Transactions, Revaluation and Period Close Procedures
- Deploy
- Roles Matrix
- Considerations
- Data Conversion
- Extract Transform Load Data
- Core Tasks
- Cutover and Production Migration Plan
- Go Live
- Post Go-live Support
- Course Review
- Next Steps
- How to Pass the Exams
- General Ledger Implementation Specialist Mock Exams
- Accounts Payable Implementation Specialist Mock Exams
- Accounts Receivables Implementation Specialist Mock Exams
- Others Course Extensions
- Procurement Setups
- Inventory Setups
- Order Management Setups
- Fixed Assets Setups
- Expenses Setups
- Intercompany Setups
- Tax Setups
- Budgeting Setups
- Additional Course Resources
Oracle ERP Cloud Certified | Mentor | Solutions Architect / Strategist
2 年The next session starts on Monday the 3rd of October 2023. https://learn.cementors.com/bundles/agile-implementation-consultant-bootcamp-videos-only