Oracle SCM Functional | Training Institute in Hyderabad
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Training Institute for Oracle Apps SCM Functional R12 in Hyderabad
PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-of-the-art IT and Business related e-learning trainings and courses. PERUSE Offers its students a range of functional Oracle courses in accordance with Industry standards Oracle introduces new Software’s, these courses are targeted to working professionals, experienced consultants, and new graduates
PERUSE Technologies
E-Mail: [email protected], +91-954 288 1790, +91-789 393 0068
www.perusetechnologies.com,
Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s
By KIRAN KUMAR
Having 9+ Years Real Time Experience
https://in.linkedin.com/in/oracle-scm-financials-training
Oracle SCM training course summary
Introduction to ERP
Modules
- Inventory
- Purchasing
- Order Management
- Bill of Material
- Work In Process
- System Administrator
- HR
- Multi – Org and MOAC
- Real time Project Scenarios ( AIM Document)
CYCLES
- Procure to Pay (P2P)
- Order to Cash (O2C)
PERIOD END PROCESS
ORACLE TECHNICAL CONCEPTS
RICE Components
· Reports
· Interfaces
· Conversions
· Enhancements
Introduction to ERP
- Introduction to ERP
- What is Oracle Application/E-Business suite
- Versions available in Oracle
- Versions available in Oracle Application
- What are major modules available in Oracle Application
- ERP’s available in the market
- Why Oracle application is so popular
- What Basically Implementation, up gradation & Support is?
- Overview of Implementation of Oracle Application
- Companies Implementing Oracle Application
- Hardware requirements for Oracle Application
- Procure To pay Cycle
- Order To Cash Cycle
Oracle Purchasing Training
- Introduction of Purchasing
- Define all the relevant Setups for Purchasing
- Define Suppliers and Supplier Sites
- Approved Suppliers list
- Options
- Financial Options
- Purchasing Options
- Receiving Options
- Buyers
- Position Hierarchy
- Approval Groups
- Approval Assignment
- Document Types
- Lines Types
- Freight Carriers
- PO Lookup codes
- FOB
- Freight Terms
- Line Types
- Hazard Classes
- UN Numbers
- Requisitions and RFQ
- Quotations and Quote Analysis
- Purchase Order flow
- Manual generated PO’s and through Auto Create.
- Types of Purchase Orders
- Standard Purchase Order
- Planned Purchase Order
- Blanket Purchase Order
- Contract Purchase Order
- Receive Item against PO
- Blanket and Schedule Releases
- Auto Sourcing Rule
- Return transactions Against PO
- Document Forward Types – Direct and Hierarchy
- Types of PO Controlling
- Receipt Routing
- Direct
- Standard
- Inspection
- Receiving Controls
- Substitute
- Cascade
- Express
- Blind
- UN Ordered
- Lot, Revision
- Days early and Late
- Over receipt
Oracle Inventory Training
- Introduction of Inventory
- Definition of Location
- Definition of Calendar
- Definition of Organization
- Master Item Definition
- Assign Item to Organization
- Item templates
- Item Attributes
- Unit of Measures
- Definition of Sub Inventories and Locators
- On-hand Quantities
- Miscellaneous Receipts and Issues
- Sub Inventory transactions.
- Move Order Transactions
- Inter Org Transactions
- Mini-Max Planning
- Kanban Planning
- Re Order Point Planning
- Replenishment Planning
- ABC analysis
- Physical Counting
- Cycle Counting
- Controls
- Lot
- Revision
- Serial
- Locator
- Sub inventory
- Flex fields
- Alias
- System Item
- Item Category
- Item catalog
- Locators
- Sales order
- Inventory
- Transactions
- planning’s
- Controls
- Accuracy
- Flex fields
- All other Relevant inventory setups
Oracle Order Management Training
- Introduction of Order Management
- Understanding OM Cycles
- All relevant setups for Order Management
- Payment Terms
- Sales Persons
- Collectors
- Grants and Roles
- Customer Profile Classes
- Define Customers
- Transaction Types
- System Options
- System Parameters
- Shipping Parameters
- Pick slip grouping rules
- Release sequence rules
- Define shipping methods
- Price list
- Document Sequences
- Type of Sales Orders
- Quotations
- Sales order Approvals
- RMA Cycle.
- Drop Shipment
- Back To Back Order
- Internal Sales Order
- Blanket Sales Agreement
- Qualifiers and Modifiers
- Back Order
- Credit Check
- Cancel
- Holds
Bill of Materials Training
- Introduction of Bill of Materials
- Define Bill of Material Parameters
- Define bills and bill levels
- Comparing bills and Indented bills
- Create common bills
- Attach the documents of bills
- Define resources
- Define departments and standard operations codes
- Define routings
- All relevant setups for bill of materials
- BOM Types.
Work in Process Training
- Introduction of work in process
- Introduction of type of Mfg. process
- Define WIP parameters
- Define WIP accounting class
- Relevant WIP setups
- Complete cyclic flow for Discrete Mfg. and transactions
- Complete cyclic flow for Repetitive Mfg. and transactions
- Query Job/Schedule details
Multi-Org Structure and MOAC Training
- Location
- Business Group
- Legal Entity
- Ledger
- Operating Unit
- Inventory Organization
- Sub-Inventory
- Locators
System Administrator Training
- Users
- Responsibilities
- Profile Options
- Menu’s
- Executable files
- Request Group
- Concurrent Manager
Human Resources Training
- Job
- Position
- Employee
- Position Hierarchy
- Approval Limits
ORALE TECHNICAL CONCEPTS
RICE Components
Reports, Interfaces, Conversions and Enhancements
ORACLE PROCURE TO PAY (P2P) Cycle Flow
ORACLE ORDER TO CASH (O2C) Cycle Flow
Real Time Scenarios
AIM - Application Implementation Methodology
AIM Phases and Documents
Phases
- Definition
- Operation analysis
- Solution Design
- Build
- Transition
- Production
Documents
- BP-40 – Current Business Process Model
- RD-20 – Requirement gathering
- BP-80 – Future Business Process
- BR-10 – Gap Analysis
- BR-100 – Setup Document
- MD-50 – Functional specification document
- TE-40 – Test scripts
Project Types
- Implementation
- Support
- Migration/Up gradation
- Customization
- Global Rollout
Project Models - Offshore, Onshore, Onsite
Project Instances - Dev, Test, Prod
COURSES OFFERED:
- ORACLE SCM R12
- ORACLE FINANCIALS R12
- ORACLE P2P, PROCURE TO PAY CYCLE
- ORACLE O2C, ORDER TO CASH CYCLE
- END USER TRAINING FOR FINANCIALS AND SCM
- ORACLE APPS - Technical