Oracle Apps SCM Online Training

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Oracle Supply Chain Management (SCM) Functional
Online Training
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This training includes discussions of features,
functions, and benefits of Oracle Supply Chain
Modules. Students learn how to set up data and
model the supply chain. In hands on practices
students will review data, review the supply
chain model, AudienceEnd Users, Functional
Implementer, Project Manager Suggested
PrerequisitesBasic Knowledge of Supply chain
management
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Introduction to Oracle

• Oracle SCM Demo
• What are Oracle EBS and its version?
• Basic Menu features of EBS
• Navigation Shortcut of EBS Application
• User creation
• Assigning Responsibilities

Brief on SCM Functional

• Explain about SCM

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INVENTORY MODULE

• Concepts

• Inventory
• Multi-Org Feature
• Organization structure
• Organization Access
• KEY Flex fields
• Descriptive Flex Fields
• Inventory Replenishment methods
• Kanban cards
• Mobile Applications
• ABC Analysis
• Physical Counting
• Cycle Counting

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INVENTORY MODULE

• Setup

• Organization Creation
• Organization Parameters
• Sub-Inventory
• Stock locator
• Calendar
• Item status codes
• Item template
• Item Attribute Controls
• Shipping Network
• Shipping Methods
• Category code
• Category Set

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INVENTORY MODULE

• Defining

• Master Item
• Assigning Item to organization
• Item Statuses
• Item Relationships
• Item Cost
• ABC Classification
• Inventory Accounting Period
• Forecast Set
• Serial Number
• Serial Number Generation
• Safety Stock

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INVENTORY MODULE

• Transactions

• Miscellaneous Transactions
• Receipt
• Issue
• Inter-org Transfers
• Sub-Inventory Transfers
• Move Orders
• On hand
• Material Transactions
• Pending Transactions

Reports Profiles
New features added in R12
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PURCHASING MODULE

• Concepts

Setup

• Purchasing process
• Procure to Pay Cycle
• Receipt Routings
• Invoice matchings
• Purchase Document types
• PO Revisions
• Purchasing Accounting

• Buyer
• Approval Group
• Approval Assignment
• Requisition templates
• Purchase Options
• Receiving Options

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PURCHASING MODULE

• Defining

• Contract Purchase Agreement
• Planned Purchase Order
• Release of PO
• Approved Supplier list
• Sourcing Rule
• Sourcing Rule with split in rankings
• Sourcing rule with split in sourcing
• Assignment Set
• Forward Documents

• Supplier
• Supplier Site information
• RFQs
• Quotations
• Quote Analysis
• Purchase Requisition
• Internal Requisition
• Auto creation of PO
• Standard Purchase Order
• Blanket Purchase Agreement

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PURCHASING MODULE

• Transactions

• PO Receipt
• PO Cancel
• Unordered Receipts
• Match Unordered Receipts
• PO Returns Correction
• Transaction Summary

Reports Profiles
New features added in R12
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ORDER MANAGEMENT MODULE

• Concepts

• Order management
• Order to Cash Cycle
• RMA
• Order Capture
• Order fulfillment
• Drop Shipment
• Back Orders
• Back to Back orders

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ORDER MANAGEMENT MODULE

• Setup

• Order types
• Transaction types
• Document sequences
• Shipping Parameters
• Release sequence rules
• Document sets
• Ship confirm Rule
• Pick Slip Grouping Rule
• Picking Rule
• Available to Promise Rule
• Grants Roles Definition
• Grants Roles - Assignment
• Pricing Lists
• Copy Pricing list

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ORDER MANAGEMENT MODULE

• Defining

• Enter Sales Order header information
• Enter Sales Order line information
• Copy existing Sales Order
• Book Sales Order
• Pick Release Sales Order
• Ship Confirm Sales Order
• Drop Shipment Orders
• Back to Back Orders
• Internal Sales Order Cycle
• RMA Sales Order

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Oracle Apps SCM online Traininghttp//www.tra
ining.rudraitsolutions.com/oracle-apps-scm.htmlht
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pps-scm-training.htmlabout course details Mail
merudraitsol_at_gmail.comCall US- 91-9652574678,
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