Oracle Apps SCM Training (Offline and Online)

Duration : 25 Days

For Course Fee, Demo and Time Slots, Mail to sridevioracleapps@gmail.com or Call Me On +91-9581017828

Procure to Pay Lifecycle

Procure to Pay Purchasing Overview

Overview of Purchasing Process
Integration with other Oracle Applications

Suppliers

Overview of Suppliers
Supplier Information
Supplier Site Information

Locations, Organizations, Units of Measure and Items

Enterprise Structure
Defining Locations
Inventory Organizations
Establishing Inventory Parameters
Units of Measure
Item Categories
Item Attributes
Defining and Maintaining Items

RFQs and Quotations

Request for Quotation Lifecycle
Request for Quotation Lifecycle Implementation

Requisitions

Requisition Lifecycle
Requisition Structure
Creating and Maintaining Requisitions

Purchase Orders

Purchase Order Types
Standard Purchase Order Elements
Blanket Purchase Agreements
Contract Purchase Agreements

Automatic Document Creation

Creating Purchase Documents from Requisitions
Automatic Release Generation

Receiving

Receiving Locations
Receipt Routing
Receipt Processing Methods

R12 Oracle Inventory

Inventory Overview

Inventory Overview
Inventory Capabilities
Oracle Inventory Applications Integration
Integration of Oracle Inventory to Financials Applications

Receipt to Issue

Understanding the Receipt to Issue Lifecycle
Understanding Receiving Inventory

Defining Inventory Organizations

Understanding the Inventory Organizations
Understanding the Structure of an Inventory Organization
Understanding Locations
Defining Locations
Difference between Master and Child Organization
Defining Inventory Organizations
Organization Access Overview
Organization Access Setup
Copying Inventory Organizations

Units of Measure

Units of Measure Overview
Units of Measure Class Overview
Defining Unit of Measure Class
Defining Unit of Measure
Defining Unit of Measure Conversions
Lot Level Units of Measure Overview
Lot-Level Unit of Measure Conversions Overview

Defining and Maintaining Items, Overview

Defining Items, Overview
Item Attributes and Statuses, Overview
Assigning Items to Organizations, Overview

Defining and Maintaining Items, Fundamentals

Defining Items
Item Relationships
Item Categories
Item Category Sets
Item Cross References

Subinventories

Subinventory Overview
Defining Subinventory
Restrict Items to Subinventories

Inventory Controls, Concepts

Explaining Locator Control
Explaining Revision Control
Explaining Lot Control
Explaining Serial Control

Inventory Controls, Fundamentals

Defining Subinventories
Defining Locator Control
Defining Revision Control
Defining Lot Control
Generating Serial Numbers

Transacting Inventory, Concepts

Explaining Transaction Flows
Explaining Transaction Types
Explaining Move Orders
Explaining Shortage Alerts and Notifications
Explaining Mobile Transactions

Transaction Setup

Explaining Transaction Sources
Setting Up Transactions Sources
Explaining Transaction Types
Setting Up Transactions Types
Explaining Transaction Reasons
Setting Up Transactions Reasons
Explaining Account Alias
Setting Up Account Alias
Open Inventory Account Periods

Issuing and Transferring Material

Miscellaneous Receipts
Miscellaneous Issues
Subinventory Transfers

Move Order

Explaining Move Order
Creating Manual Move Order
Creating Requisition Move Order
Requisition Move Order Approval Process
Creating Pick Wave Move Order
Creating Replenish Move Order

Inter-Org Transfer

Shipping Methods
Shipping Network
Transit times for Shipping Methods
Entering inter-org transfer charge
Entering Freight Charges
Direct Inter-Organisation Transfer
Intransit/Standard Inter-Organisation Transfer

Replenishing Inventory, Fundamentals

Performing Reorder-point Planning
Performing Min-max Planning
Performing Replenishment Counting

Inventory Accuracy, Concepts

Explaining Inventory Accuracy
Explaining ABC Analysis
Explaining Cycle Counting
Explaining Physical Inventory

Inventory Accuracy, Fundamentals

Creating an ABC Compile
Defining and Maintaining a Cycle Count
Defining Cycle Count Scheduling and Requests
Defining Recounts, Adjustments, and Approvals

R12 Oracle Order Management

Overview of Oracle Order Management

Order to Cash Lifecycle Overview
Ordering Process
Pricing Process
Shipping Process
Autoinvoice Process
Receivables Process

Inventory Organizations

Create a Unit of Measure
Create a Location
Create an Inventory Organization
Create a SubInventory
Define Shipping Parameters

Enter Items

Create an Item
Create a Material Transaction
Add an Item to a Price List

Manage Parties and Customer Accounts

Explaining Collectors
Defining Collectors
Explaining Statement Cycle
Defining Statement Cycle
Explaining Payment Terms
Defining Payment Terms
Explaining Customer Profile Class
Defining Customer Profile Class
Defining Customer

Accounts Receivables Transaction Setups

Explaining Transaction Type
Defining Transaction Type
Explaining Transaction Source
Defining Transaction Source

Shipping

Pick Release Sales Orders
Ship Confirm a Delivery
Define a Pick Slip Grouping Rule
Define a Release Sequence Rules

Order Management Transaction Setups

Explaining Order Transaction Type
Defining Order Transaction Type
Explaining Line Transaction Type
Defining Line Transaction Type
Explaining Document Sequence
Defining Document Sequence

Enter Orders

Create a Sales Order Header
Create a Sales Order Line
Schedule an Order
Book an Order
Copy a Sales Order

Managing Order

Work with Order Organizer
Update a Sales Order
Create a Hold Name
Apply a Hold
Release a Hold
Cancel an Order Line

Basic Pricing

Create a Price List
Adjust a Price List
Add items to the Price List

Process Invoice

Create an Invoice
Copy an Invoice
Create a Credit Memo

Process Invoice Using Autoinvoice

Order to Cash Life Cycle Implementation
Drop Shipment Implementation
Back to Back Order Implementation
Internal Sales Order Implementation

Return Material Authorization Implementation

Return With Credit No Receipt
Return With Receipt Only
Return With Receipt, Credit & Auto Invoice

FAQ’S in Oracle SCM

About Training

I am Sridevi Koduru Managing Director(Training) and Oracle Apps Techno Functional Trainer with 6 Years Training Experience on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Financial for Indian Localization, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K including 3+ Years of Real Time Experience. I have Provided Training for 500+ Professionals Most of them are Working in Real Time now.

Contact Me for Offline and Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Financial for Indian Localization, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K at sridevioracleapps@gmail.com | +91-9581017828 | Training on Oracle Apps Technical, Functional, SCM, HRMS, PLSQL, D2K

My Linkedin profile - http://in.linkedin.com/pub/sridevi-koduru/8b/76a/9b8/