ORACLE SCM TRAINING

PERUSE TECHNOLOGIES
+91-7893930068, +91-9542881790, [email protected]

www.perusetechnologies.com, Whatsapp: 91-9542881790, Skype: erponlinetraining

ABOUT PERUSE

PERUSE Technologies Provides Oracle EBS & Oracle Fusion - Oracle SCM, Oracle Financials, P2P & O2C
Cycle Functional Training in Hyderabad, We offer real time training with project explanation in live
accessing to server. This course is trained by a Oracle certified Corporate Trainer with live exercises of
each function. Best materials are given for trainees for getting a full level skill.

By KIRAN KUMAR - Having 9+ Years Real Time Experience

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

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)

Support Availability

Oracle Certification Guidance

Assistance in Making Resume/CV

Regular, Fast Track and Weekends

ORACLE SCM TRAINING COURSE SUMMARY

MODULES

Distribution: Inventory

Purchasing

Order Management

Manufacturing: Bill of Material

Work In Process

Other: 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

Basic Technical Concepts - RICE - Reports, Interfaces, Conversions, Enhancements

 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

 Employee

 Job

 Position

 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

 Purchase Order flow

 Manual generated PO’s and Auto Create.

 Types of Purchase Orders

1. Standard Purchase Order

2. Planned Purchase Order

3. Blanket Purchase Order

4. Contract Purchase Order

 Receive Material

 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

7. Revision 

8. Days early and Late

9. Over receipt 

ORACLE INVENTORY (INV) TRAINING

 Introduction of Inventory  
 Definition of Location                                

 Definition of Calendar               

 Definition of Organization

 Definition of Master Item

 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

 All relevant setups for Order Management

 Payment Terms

 Sales Persons

 Collectors

 Grants and Roles

 Customer Profile Classes

 Transaction Types

 System Options

 System Parameters

 Shipping Parameters

 Pick slip grouping rules

 Release sequence rules

 Define shipping methods

 Price list – Primary & Secondary

 Document Sequences

 Type of Sales Orders

 Quotations

 Sales order Approvals

 RMA Cycle.

 Drop Shipment

 Back To Back Order

 Internal Sales Order (IR & ISO)

 Blanket Sales Agreement

 Qualifiers and Modifiers

 Back Order
  Credit Check

 Cancel

 Holds 

ORACLE BILL OF MATERIAL (BOM) TRAINING

 Introduction of Bill of Materials

 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

 Define WIP parameters

 Define WIP accounting class

 Relevant WIP setups

 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)

 Project Instances

 Project Models

 Project Methodology

COURSES OFFERED:

 ORACLE SCM
  ORACLE FINANCIALS

  ORACLE P2P - PROCURE TO PAY CYCLE

  ORACLE O2C - ORDER TO CASH CYCLE

  END USER TRAINING FOR FINANCIALS AND SCM

  ORACLE APPS - Technical