Oracle Apps SCM Online Training

Oracle Apps SCM Online Training Course Details

Oracle Apps SCM Online Training Course Content

SCM Order Management

Overview of Order Management
Quotations and Versioning
Sales Order Entry and Booking (Quick)
Picking (SRS)
Shipping (SRS)
AR Integration – Invoice
COGS Recognition
Sales Return Entry and Booking
RMA Receipt
AR Integration – Credit Memo
Price Lists (Static and Dynamic)
GSA Pricing
Blanket Agreement
Customer Acceptance
Transaction Type Setup (Workflows)
Document Sequences and Asignments
Scheduling and Reservations
Credit Check Rule
Payment Terms
Sales Persons
Practice Session
Customer Definition
Sets (Fullfillment, Ship and Arrival)
Defaulting Rules
Processing Constraints
Shipping Parameters
Pickslip grouping rules
Release Sequence Rules
Release Rules
Document Sets
Choose Printers
Grants and Roles
Ship Confirm Rules
System Parameters
Shipping Tolerances
Intercompany Transaction Flow
Internal Sales Order process
OM Profiles
AR Batch Source, Transaction Type, Auto Accounting
Practice Session
Doubts, Clarifications and Practice on above topics

SCM Inventory

Overview of Oracle Applications
Implementation Methodology
Overview of Inventory Module
– Inventory Organization Structure
– Master and Child Organizations
– Misclleneous Transactions
– Subinventory Transfer
– Explanation of Various Costing methods
– Inter-org Transfers
– Inter-org receipts
– Shipping Networks setup
– Onhand Quantity
– Item Supply/Demand
– Reservations
– Item Definition
– Item Template
– Item Attribute Controls
– Item Cross References
– Item Relationships
– Material Transactions (Accounting)
ο Organizations
ο Locations
ο Calendars
ο Subinventories
ο Stock Locators
Item Attributes and various transactions pertaining to them
ο Locator Controlled Items
ο Serial Controlled Items
ο Lot Controlled Items
Units of Measure
ο Standard Conversion
ο Inter-class Conversion
ο Intra-class Conversion
– Various Transactions pertaining to the above.
Practice Session
– Transaction Type setup
– Transaction Source
– Transaction Reason
– Material Status Control
– Item Transaction Defaults
– Overview of KFF’s and DFF’s
– Defining KFF’s and DFF’s
– Value Sets
– Item Categories
– Item Costs
– Average Cost Update
– Material Overheads (Cost Management Cotrols)
– ABC Codes
– Move Orders
– Interface Managers
– Account Alias Setup
– Organization Access Setup
– Organization Copy
– Physical Inventory Counting
– Cycle Counting
– Period Close Procedure
– Inventory Profiles
– Inventory Reports
– Operating Unit
– Menus
– Responsibilities
– Request Groups
– Assiging Profiles
Data Loader
Visio Drawing
Doubts, Clarifications and Practice on above topics

SCM Purchasing

Overview of Purchasing Module
Procure to Pay flow (Theory)
Purchase Requistion creation and approval
Internal Requistion creation and approval
Expense Account Rules
HR Integration (Employee/User/Buyer)
Auto create RFQ
Manual create RFQ
Quotation Analysis
Manage Buyer Workload/Forward Documents
Auto create PO
PO Approval
Standard Purchase Order
Blanket Purchase Agreement
– Blanket Release
Planned Purchase Order
– Scheduled Release
Receipt Routing Methods
Contract Purchase Agreements
Supplier Definition
PO Receipts
View Receiving Transactions
Pay on Receipt
Debit Memo for RTS transaction
Define Purchasing Options
Financial Options
Define Buyers
Position Hierarchy
Approval Groups
Approval Assignments
Define Document Types
Line Types
Practice Session
UN Numbers Hazard Classes
Requistion Template
Tolerances and Routings
Document Styles
Approved Supplier Lists
Sourcing Rules
Automatic Creation of Blanket Release
PR’s and PO’s under encumbrance
Buyer work center
Discounts on Purchase Order
Accrual Write Off’s
Mass Cancel
Expense Accrual at Period End
Expense Accrual at Receipt
Accrual Reports
Open Close periods (PO and GL)
Period Closing Procedures
Receipt Accrual Period End process
Purchasing Profiles
Purchasing Reports
Doubts, Clarifications and Practice on above topics