Oracle Apps SCM Online Training (One to One Personal Online Training)

Oracle Apps SCM Online Training (One to One Personal Online Training)

Duration : 25 Sessions, Fee : 30,000 INR

For Course Fee, Demo and Time Slots, Contact at training@oracleappstechnical.com | sridevikoduru@oracleappstechnical.com | +91 – 9581017828 | http://www.oracleappstechnical.com

Oracle Apps SCM Online Training Contents

Oracle R12 Purchasing

Procure to Pay

. 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

Oracle 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

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

Oracle R12 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 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

Session 2

• Overview of Suppliers
• Supplier Information
• Supplier Site Information

Session 3

• 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

Session 4

• RFQs and Quotations
• Request for Quotation Lifecycle
• Request for Quotation Lifecycle Implementation
• Purchase Order Types
• Standard Purchase Order Elements

Session 5

• Blanket Purchase Agreements
• Contract Purchase Agreements
• Creating Purchase Documents from Requisitions
• Automatic Release Generation

Session 6

• Receiving
• Receiving Locations
• Receipt Routing
• Receipt Processing Methods

Session 7

R12 Oracle Inventory

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

Session 8

• Receipt to Issue
• Understanding the Receipt to Issue Lifecycle
• Understanding Receiving Inventory
• Understanding the Inventory Organizations
• Understanding the Structure of an Inventory Organization

Session 9

• Understanding Locations
• Defining Locations
• Difference between Master and Child Organization
• Defining Inventory Organizations
• Organization Access Overview
• Organization Access Setup
• Copying Inventory Organizations

Session 10

• Units of Measure Overview
• Units of Measure Class Overview
• Defining Unit of Measure Class
• Defining Unit of Measure

Session 11

• 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 12

• 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

Session 13

• 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 14

• 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

Session 15

• Inter-Org Transfer
• Shipping Methods
• Shipping Network
• Transit times for Shipping Methods
• Entering inter-org transfer charge
• Entering Freight Charges

Session 16

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

Session 17

• Inventory Organizations
• Create a Unit of Measure
• Create a Location
• Create an Inventory Organization
• Create a Sub Inventory
• Define Shipping Parameters

Session 18

• 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

Session 19

• Explaining Customer Profile Class
• Defining Customer Profile Class
• Defining Customer
• Explaining Transaction Type
• Defining Transaction Type
• Explaining Transaction Source
• Defining Transaction Source

Session 20

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

Session 21

• 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 22

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

Session 23

• 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 24

• Process Invoice Using Auto invoice
• Order to Cash Life Cycle Implementation
• Drop Shipment Implementation
• Back to Back Order Implementation
• Internal Sales Order Implementation

Session 25

• 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

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