Oracle SCM


Oracle SUPPLY CHAIN MANAGEMENT  Online Training Course Details

Online Training Course Content

SYSTEM ADMINISTRATOR

•    Define User
•    Define Responsibility
•    Update Responsibility to User

GENERAL LEDGER

•    Define Currency
•    Define Period Type
•    Define Calendar
•    Define Segment or Chart of Account Structure
•    Define Segment Values
•    Define Legal Entity
•    Define Ledger
•    Update Profile Option
•    Open Period

HUMAN RESOURCE MANAGEMENT

•    Assign USHRMS Manager Responsibility
•    Update Profile Options
•    Define Job
•    Define Position
•    Create Employee and update job & position

PURCHASING

•    Create Responsibility and Assign to User
•    Update Profile Options
•    Define Financial Options
•    Define Purchasing Options
•    Define Receiving Options
•    Define Buyer
•    Define Approval Groups
•    Define Approval Assignments
•    Create Approval Hierarchy
•    Define Items
•    Create Supplier
•    Open Purchase Period
•    Create Request for Quotation (RFQ)
•    Create Quotation
•    Create Standard Purchase Order
•    Create Blanket Purchase Order
•    Create Planned Purchase Order
•    Create Purchase Order Receipts
•    Check on-hand Quantity and Material Transactions
•    Integration with Payables
•    Define AP Responsibility and Assign to User
•    Update Profile Options
•    Update Financial Options
•    Update Payable Options
•    Open AP Period
•    Check AP invoice with PO integration
•    P2P CYCLE

INVENTORY

•    Create Responsibility and Assign to User
•    Update Profile Options
•    Define Multi Organization Structure
•    Define Business Group
•    Define Operating Unit
•    Define Inventory Calendar
•    Define Inventory Org
•    Open Inventory Period
•    Create Master Item
•    Create Sub Inventory and Assign Items
•    Update Miscellaneous Transaction
•    Update Move Order Transactions
•    Inter Organization Transactions
•    Account Issue/Receipt
•    Account Alias Issue/Receipt
•    Define Shipping Networks
•    Create Picking Rules
•    Define Category Sets
•    Define Min-Max Planning
•    Define KANBAN Planning
•    Define Unit of Measure
•    Define ABC Compile

ORDER MANAGEMENT

•    Create Responsibility and Assign to User
•    Update Profile Options
•    Create Price List
•    Define OM Transaction Type
•    Define Document Sequences
•    Define Shipping Grants
•    Define Shipping Methods
•    Create Sales Order
•    Book Sales Order
•    Release Sales Order
•    Shipping Transactions
•    Workflow Background Process
•    Auto Invoice Master Program
•    Create AR Responsibility and Update Profile Options
•    Define System Options
•    Define Transaction Type
•    Define Transaction Source
•    Update Auto Accounting
•    Open AR Period
•    Enquire OM-AR Transactions
•    Advanced Price List
•    Create Customer
•    O2C CYCLE

MULTI ORG ACCESS CONTROL (MOAC)
REAL TIME SCENARIO’S – Implementation & Support
RESUME FORMAT
FAQ’s and Materials