Oracle SCM Training

PERUSE TECHNOLOGIES
[email protected], www.perusetechnologies.com, 91-7893930068, 91-9542881790
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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 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
 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
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 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 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

Oracle SCM Training

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PERUSE TECHNOLOGIES

[email protected], www.perusetechnologies.com, 91-7893930068, 91-9542881790

Having 9+ Years Real Time Experience

Oracle SCM training course summary

 Multi – Org and MOAC

 Procure to Pay (P2P)

PERIOD END PROCESS

ORACLE TECHNICAL CONCEPTS

Oracle Purchasing Training

1. Standard Purchase Order

 Receive Item against PO

Oracle Inventory Training

 All other Relevant inventory setups

Oracle Order Management Training

 Introduction of Order Management

Bill of Materials Training

 Introduction of Bill of Materials

Work in Process Training

 Introduction of work in process

Multi-Org Structure and MOAC Training

System Administrator Training

Human Resources Training

ORALE TECHNICAL CONCEPTS

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

 BP-40 – Current Business Process Model

Project Models - Offshore, Onshore, Onsite

Project Instances - Dev, Test, Prod

 ORACLE SCM R12

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