Best Oracle SCM Training Institute in Hyderabad

PERUSE Technologies

E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-789 393 0068

www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/

Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s

PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-of-the-art IT and Business related e-learning trainings and courses. PERUSE Offers its students a range of functional Oracle courses in accordance with Industry standards Oracle introduces new Software’s, these courses are targeted to working professionals, experienced consultants, and new graduates

SCM Course Summary

• Introduction to ERP
• Modules

Inventory

Purchasing

Order Management

Bill of Material

Work In Process

System Administrator

HR

• Multi – Org and MOAC
• Real time Scenarios (Document Preparation)
• Cycles à Procure to Pay (P2P)

                         à Order to Cash (O2C)

Introduction to ERP

·         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

Purchase Modules

·         Introduction of Purchasing

·         Define all the relevant Setups for Purchasing

·         Define Suppliers and Supplier Sites

·         Approved Suppliers list

·         Options

-Financial Options

-Purchasing Options

-Receiving Options

·         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

·         Quotations and Quote Analysis

·         Purchase Order flow

·         Manual generated PO’s and through Auto Create.

·         Types of Purchase Orders

Standard Purchase Order

                  Planned Purchase Order

                  Blanket Purchase Order

                  Contract Purchase Order

·         Receive Item against PO

·         Blanket and Schedule Releases

·         Auto Sourcing Rule

·         Return transactions Against PO

·         Document Forward Types – Direct and Hierarchy

·         Types of PO Controlling

·         Receipt Routing

- Direct

- Standard

- Inspection

·         Receiving Controls

- Substitute

- Cascade

- Express

- Blind

- UN Ordered

- Lot, Revision

Inventory Module                                           

·         Introduction of Inventory                                       

·         Definition of Location                                                  

·         Definition of Calendar                                                  

·         Definition of Organization

·         Master Item Definition

·         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

      Lot, Revision, Serial, Locator and Sub inventory

·         Flex fields

Alias

System Item

Item Category

Item catalog

Locators

Sales order

·         Inventory

Transactions, planning’s, Controls, Accuracy and Flex fields

·         All other Relevant inventory setups

Order Management Module

·         Introduction of Order Management

·         Understanding OM Cycles

·         All relevant setups for Order Management

·         Payment Terms

·         Sales Persons

·         Collectors

·         Grants and Roles

·         Customer Profile Classes

·         Define Customers

·         Transaction Types

·         System Options

·         System Parameters

·         Shipping Parameters

·         Pick slip grouping rules

·         Release sequence rules

·         Define shipping methods

·         Price list

·         Document Sequences

·         Type of Sales Orders

·         Quotations

·         Sales order Approvals

·         RMA Cycle.

·         Drop Shipment

·         Back To Back Order

·         Internal Sales Order

·         Blanket Sales Agreement

·         Back Order

·         Credit Check

·         Cancel

·         Holds

Bill of Materials Module

·         Introduction of Bill of Materials

·         Define Bill of Material Parameters

·         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.

Work in Process Module

·         Introduction of work in process

·         Introduction of type of Mfg. process

·         Define WIP parameters

·         Define WIP accounting class

·         Relevant WIP setups

·         Complete cyclic flow for Discrete Mfg. and transactions

·         Complete cyclic flow for Repetitive Mfg. and transactions

·         Query Job/Schedule details

Multi-Org Structure and MOAC

·         Location

·         Business Group

·         Legal Entity

·         Ledger

·         Operating Unit

·         Inventory Organization

·         Sub-Inventory

·         Locators

System Administrator

·         Users

·         Responsibilities

·         Profile Options

Human Resources

·         Job

·         Position

·         Employee

·         Position Hierarchy

·         Approval Limits

PROCURE TO PAY (P2P) Cycle Flow

ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

AIM - Application Implementation Methodology

AIM Phases and Documents

Phases

·         Definition

·         Operation analysis

·         Solution Design

·         Build

·         Transition

·         Production

Documents

·         BP-40 – Current Business Process Model

·         RD-20 – Requirement gathering

·         BP-80 – Future Business Process

·         BR-10 – Gap Analysis

·         BR-100 – Setup Document

·         MD-50 – Functional specification document

·         TE-40 – Test scripts

Project Types

·         Implementation

·         Support

·         Migration/Up gradation

·         Customization

·         Global Rollout

Project Models - Offshore, Onshore, Onsite

Project Instances - Dev, Test, Prod

COURSES OFFERED:

·           ORACLE SCM R12

·          ORACLE FINANCIALS R12

·          ORACLE P2P, PROCURE TO PAY CYCLE

·          ORACLE O2C, ORDER TO CASH CYCLE

·          END USER TRAINING FOR FINANCIALS AND SCM

·          ORACLE APPS - Technical