Oracle scm online training in hyderabad

Oracle Supply Chain Management (SCM) Functional Online Training This training includes discussions of features, functions, and benefits of Oracle Supply Chain Modules. Students learn how to set up data and model the supply chain. In hands on practices students will review data, review the supply chain model, Audience End Users, Functional Implementer, Project Manager

Suggested Prerequisites Basic Knowledge of Supply chain management Course Topics:

Introduction to Oracle (2)      

Oracle SCM Demo What are Oracle EBS and its version?

Basic Menu features of EBS Navigation & Shortcut of EBS Application User creation Assigning Responsibilities

Brief on SCM Functional 

Explain about SCM

INVENTORY MODULE 

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Concepts  Inventory  Multi-Org Feature  Organization structure  Organization Access  KEY Flex fields  Descriptive Flex Fields  Inventory Replenishment methods  Kanban cards  Mobile Applications  ABC Analysis  Physical Counting  Cycle Counting Setup  Organization Creation  Organization Parameters  Sub-Inventory  Stock locator  Calendar  Item status codes  Item template  Item Attribute Controls  Shipping Network  Shipping Methods

Email- rudratrainers@gmail.com

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Category code Category Set

Defining  Master Item  Assigning Item to organization  Item Statuses  Item Relationships  Item Cost  ABC Classification  Inventory Accounting Period  Forecast Set  Serial Number  Serial Number Generation  Safety Stock Transactions  Miscellaneous Transactions  Receipt  Issue  Inter-org Transfers  Sub-Inventory Transfers  Move Orders  On hand  Material Transactions  Pending Transactions Reports & Profiles New features added in R12

PURCHASING MODULE 

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Concepts  Purchasing process  Procure to Pay Cycle  Receipt Routings  Invoice matching’s  Purchase Document types  PO Revisions  Purchasing Accounting Setup  Buyer  Approval Group  Approval Assignment  Requisition templates  Purchase Options  Receiving Options Defining  Supplier  Supplier Site information

Email- rudratrainers@gmail.com

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RFQ’s Quotations Quote Analysis Purchase Requisition Internal Requisition Auto creation of PO Standard Purchase Order Blanket Purchase Agreement Contract Purchase Agreement Planned Purchase Order Release of PO

 Approved Supplier list  Sourcing Rule  Sourcing Rule with split in rankings  Sourcing rule with split in sourcing  Assignment Set  Forward Documents Transactions  PO Receipt  PO Cancel  Unordered Receipts  Match Unordered Receipts  PO Returns & Correction  Transaction Summary Reports & Profiles New features added in R12

ORDER MANAGEMENT MODULE 

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Concepts  Order management  Order to Cash Cycle  RMA  Order Capture  Order fulfillment  Drop Shipment  Back Orders  Back to Back orders Setup  Order types  Transaction types  Document sequences  Shipping Parameters  Release sequence rules  Document sets  Ship confirm Rule  Pick Slip Grouping Rule

Email- rudratrainers@gmail.com

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 Picking Rule  Available to Promise Rule  Grants & Roles – Definition  Grants & Roles - Assignment  Pricing Lists  Copy Pricing list Defining  Enter Sales Order header information  Enter Sales Order line information  Copy existing Sales Order  Book Sales Order  Pick Release Sales Order  Ship Confirm Sales Order  Drop Shipment Orders  Back to Back Orders  Internal Sales Order Cycle  RMA Sales Order

Oracle Apps SCM online Training

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Email- rudratrainers@gmail.com