Oracle SCM Functional Training

Oracle SCM Functional Training in Hyderabad India

PERUSE TECHNOLOGIES

[email protected]

www.perusetechnologies.com,

91-789 393 0068, 91-954 288 1790

Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s

PERUSE is proficient in ORACLE SCM, FINANCIALS, P2P & O2C Cycles with practical demonstration where trainee's can create a dynamic model of the entire value chain and implement plans that predictably produce results. Key factors to enhance value are achieved by business strategy alignment, engineering and production can be implemented in real-time by 9+ years experienced IT Professionals

By KIRAN KUMAR - Having 9+ Years Real Time Experience

https://in.linkedin.com/in/oracle-scm-financials-training      

ORACLE SCM FUNCTIONAL TRAINING IN HYDERABAD INDIA

TRAINING KEY POINTS:

End-to-End / Full Cycle Implementation

P2P, O2C, R2R & FA to GL Cycles

Real-time Scenarios (Project)

Live-Online Training by Experts

Period End Process

Server Access – 24/7

Study Material - (FAQ’s, SOP’s, Project Doc’s and Model Resumes)

Technical - RICE Components

Support Availability

Oracle Certification Guidance

Assistance in Making Resume/CV

Regular, Fast Track and Weekends

Oracle SCM Training Course Summary

• Introduction to ERP
• Modules

1. Inventory
2. Purchasing
3. Order Management
4. Bill of Material
5. Work In Process
6. System Administrator
7. HR
8. 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 - 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 (PO) Training

• Introduction of Purchasing
• Define all the relevant Setups for Purchasing
• Define Suppliers and Supplier Sites
• Approved Suppliers list
• Options

1. Financial Options
2. Purchasing Options
3. 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

1. Standard Purchase Order
2. Planned Purchase Order
3. Blanket Purchase Order
4. 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

1. Direct
2. Standard
3. Inspection

• Receiving Controls

1. Substitute
2. Cascade
3. Express
4. Blind
5. UN Ordered
6. Lot, Revision 
7. Days early and Late
8. Over receipt 

Oracle Inventory (INV) 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

1. Lot
2. Revision
3. Serial
4. Locator 
5. Sub inventory

• Flex fields

1. Alias
2. System Item
3. Item Category
4. Item catalog
5. Locators
6. Sales order

• Inventory

1. Transactions
2. planning’s
3. Controls
4. Accuracy 
5. Flex fields

• All other Relevant inventory setups

Oracle Order Management (OM) 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 

Oracle Bill of Material (BOM) 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. 

Oracle Work in Process (WIP) 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 

System Administrator

• Users
• Responsibilities
• Profile Options
• Menu’s
• Executable files
• Request Group
• Concurrent Manager

Human Resources

• Job
• Position
• Employee
• Position Hierarchy
• Approval Limits

Multi-Org Structure and MOAC

• Location
• Business Group
• Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Sub-Inventory
• Locators

ORACLE PROCURE TO PAY (P2P) Cycle Flow

ORACLE ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

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