Oracle
Apps SCM Week End Training (One to One Personal Online Training)
Week
End Online Training Will be held on Every Saturday and Sunday
Duration
: 13 Sessions
Each
Session Duration : 2Hrs
For Course Fee, Demo and Time Slots,
Contact at training@oracleappstechnical.com | sridevikoduru@oracleappstechnical.com | +91 – 9581017828 | http://www.oracleappstechnical.com
Oracle
Apps SCM Training Contents
Oracle
R12 Purchasing
Procure
to Pay
. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications
. Overview of Purchasing Process
. Integration with other Oracle Applications
Suppliers
. Overview of Suppliers
. Supplier Information
. Supplier Site Information
. 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
. 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
. Request for Quotation Lifecycle Implementation
Requisitions
. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions
. Requisition Structure
. Creating and Maintaining Requisitions
Purchase
Orders
. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements
Automatic
Document Creation
. Creating Purchase Documents from
Requisitions
. Automatic Release Generation
. Automatic Release Generation
Receiving
. Receiving Locations
. Receipt Routing
. Receipt Processing Methods
. Receipt Routing
. Receipt Processing Methods
Oracle
R12 Oracle Inventory
Inventory
Overview
. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications
. 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
. 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
. 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
. 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
. 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
. Defining Subinventory
. Restrict Items to Subinventories
Inventory
Controls, Concepts
. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial 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
. 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
. 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
. 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
. 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
. 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
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct 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
. 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
. Defining and Maintaining a Cycle Count
. Defining Cycle Count Scheduling and Requests
. Defining Recounts, Adjustments, and Approvals
Oracle
R12 Order Management
. Overview of Oracle Order
Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process
. 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
. 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
. 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
. 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
. 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
. 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
. 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
. 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
. 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
. Adjust a Price List
. Add items to the Price List
Process
Invoice
. Create an Invoice
. Copy an Invoice
. Create a Credit Memo
. 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
. 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
. Return With Receipt Only
. Return With Receipt, Credit & Auto Invoice
FAQ’S
in Oracle Apps SCM
For
Better Understanding of Your Training Sessions We have Furnished the Training
Contents as Session by Session
Session
1
R12
Oracle Purchasing
• Procure to Pay Lifecycle
• Procure to Pay Purchasing Overview
• Overview of Purchasing Process
• Integration with other Oracle Applications
• Overview of Suppliers
• Supplier Information
• Supplier Site Information
• Procure to Pay Purchasing Overview
• Overview of Purchasing Process
• Integration with other Oracle Applications
• Overview of Suppliers
• Supplier Information
• Supplier Site Information
Session
2
• 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
• Enterprise Structure
• Defining Locations
• Inventory Organizations
• Establishing Inventory Parameters
• Units of Measure
• Item Categories
• Item Attributes
• Defining and Maintaining Items
Session
3
• RFQs and Quotations
• Request for Quotation Lifecycle
• Request for Quotation Lifecycle Implementation
• Purchase Order Types
• Standard Purchase Order Elements
• Blanket Purchase Agreements
• Contract Purchase Agreements
• Creating Purchase Documents from Requisitions
• Automatic Release Generation
• Request for Quotation Lifecycle
• Request for Quotation Lifecycle Implementation
• Purchase Order Types
• Standard Purchase Order Elements
• Blanket Purchase Agreements
• Contract Purchase Agreements
• Creating Purchase Documents from Requisitions
• Automatic Release Generation
Session
4
• Receiving
• Receiving Locations
• Receipt Routing
• Receipt Processing Methods
• Receiving Locations
• Receipt Routing
• Receipt Processing Methods
R12
Oracle Inventory
• Inventory Overview
• Inventory Capabilities
• Oracle Inventory Applications Integration
• Integration of Oracle Inventory to Financials Applications
• Inventory Capabilities
• Oracle Inventory Applications Integration
• Integration of Oracle Inventory to Financials Applications
Session
5
• Receipt to Issue
• Understanding the Receipt to Issue Lifecycle
• Understanding Receiving Inventory
• 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
• Understanding the Receipt to Issue Lifecycle
• Understanding Receiving Inventory
• 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
Session
6
• 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 Items
• Item Relationships
• Item Categories
• Item Category Sets
• Item Cross References
• 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 Items
• Item Relationships
• Item Categories
• Item Category Sets
• Item Cross References
Session
7
• Sub inventory Overview
• Defining Sub inventory
• Restrict Items to Sub inventories
• Inventory Controls, Concepts
• Explaining Locator Control
• Explaining Revision Control
• Explaining Lot Control
• Explaining Serial Control
• Transaction Types
• 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
• Defining Sub inventory
• Restrict Items to Sub inventories
• Inventory Controls, Concepts
• Explaining Locator Control
• Explaining Revision Control
• Explaining Lot Control
• Explaining Serial Control
• Transaction Types
• 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
Session
8
• Issuing and Transferring Material
• Miscellaneous Receipts
• Miscellaneous Issues
• Sub inventory Transfers
• Move Orders
• Explaining Move Order
• Creating Manual Move Order
• Creating Requisition Move Order
• Requisition Move Order Approval Process
• Inter-Org Transfer
• Shipping Methods
• Shipping Network
• Transit times for Shipping Methods
• Entering inter-org transfer charge
• Entering Freight Charges
• Miscellaneous Receipts
• Miscellaneous Issues
• Sub inventory Transfers
• Move Orders
• Explaining Move Order
• Creating Manual Move Order
• Creating Requisition Move Order
• Requisition Move Order Approval Process
• Inter-Org Transfer
• Shipping Methods
• Shipping Network
• Transit times for Shipping Methods
• Entering inter-org transfer charge
• Entering Freight Charges
Session
9
R12
Oracle Order Management
• Overview of Oracle Order
Management
• Order to Cash Lifecycle Overview
• Ordering Process
• Pricing Process
• Shipping Process
• Auto invoice Process
• Receivables Process
• Inventory Organizations
• Create a Unit of Measure
• Create a Location
• Create an Inventory Organization
• Create a Sub Inventory
• Define Shipping Parameters
• Order to Cash Lifecycle Overview
• Ordering Process
• Pricing Process
• Shipping Process
• Auto invoice Process
• Receivables Process
• Inventory Organizations
• Create a Unit of Measure
• Create a Location
• Create an Inventory Organization
• Create a Sub Inventory
• Define Shipping Parameters
Session
10
• Enter Items
• Create an Item
• Create a Material Transaction
• Add an Item to a Price List
• Explaining Collectors
• Defining Collectors
• Explaining Statement Cycle
• Defining Statement Cycle
• Explaining Payment Terms
• Explaining Customer Profile Class
• Defining Customer Profile Class
• Defining Customer
• Explaining Transaction Type
• Defining Transaction Type
• Explaining Transaction Source
• Defining Transaction Source
• Create an Item
• Create a Material Transaction
• Add an Item to a Price List
• Explaining Collectors
• Defining Collectors
• Explaining Statement Cycle
• Defining Statement Cycle
• Explaining Payment Terms
• Explaining Customer Profile Class
• Defining Customer Profile Class
• Defining Customer
• Explaining Transaction Type
• Defining Transaction Type
• Explaining Transaction Source
• Defining Transaction Source
Session
11
• 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
• Explaining Line Transaction Type
• Explaining Document Sequence
• Create a Sales Order Header
• Create a Sales Order Line
• Schedule an Order
• Book an Order
• 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
• Explaining Line Transaction Type
• Explaining Document Sequence
• Create a Sales Order Header
• Create a Sales Order Line
• Schedule an Order
• Book an Order
Session
12
• 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
• Create an Invoice
• Copy an Invoice
• Create a Credit Memo
• 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
• Create an Invoice
• Copy an Invoice
• Create a Credit Memo
Session
13
• Process Invoice Using Auto invoice
• Order to Cash Life Cycle Implementation
• Drop Shipment Implementation
• Back to Back Order Implementation
• Internal Sales Order Implementation
• Return Material Authorization
• Return With Credit No Receipt
• Return With Receipt Only
• Return With Receipt, Credit & Auto Invoice
• Order to Cash Life Cycle Implementation
• Drop Shipment Implementation
• Back to Back Order Implementation
• Internal Sales Order Implementation
• Return Material Authorization
• Return With Credit No Receipt
• Return With Receipt Only
• Return With Receipt, Credit & Auto Invoice
About
Training
I am Sridevi Koduru, Senior Oracle Apps
Trainer at Oracleappstechnical.com With
8 Yrs Exp on Oracle Apps and 13 Yrs IT Exp Providing Online Training on Oracle
Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, Oracle Apps
HRMS, Oracle Financial for Indian Localization, SQL, PL/SQL and D2K. I have
Provided Training for 500+ Professionals Most of them are Working in Real Time
now.
Contact for (One to One Personal 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 training@oracleappstechnical.com | sridevikoduru@oracleappstechnical.com
| +91 – 9581017828 | http://www.oracleappstechnical.com
LinkedIn profile -
http://in.linkedin.com/pub/sridevi-koduru/8b/76a/9b8/
