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ORACLE – SCM R12 FUNCTIONAL


ORACLE apps SCM FUNCTIONAL R12 (Supply Chain Management ) Online training in Hyderabad , Mumbai, Vijayawada & Bangalore. Call : +91-9000567126.

Oracle SCM training course summary

Modules

1. Inventory

2. Purchasing

3. Order Management

4. Bill of Material

5. Work In Process

6. System Administrator

6. HR

  • Multi – Org and MOAC
  • Real time Project Scenarios ( AIM Document)

CYCLES

  • Procure to Pay (P2P)
  • Order to Cash (O2C)

PERIOD END PROCESS

RICE Components

  • Reports
  • Interfaces
  • Conversions
  • Enhancements

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

Oracle Purchasing Training

  • Introduction of Purchasing
  • Define all the relevant Setups for Purchasing
  • Define Suppliers and Supplier Sites
  • Approved Suppliers list
  • Options
  1. Financial Options
  2. Purchasing Options
  3. 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
  1. Direct
  2. Standard
  3. Inspection
  • Receiving Controls
  1. Substitute
  2. Cascade
  3. Express
  4. Blind
  5. UN Ordered
  6. Lot, Revision
  7. Days early and Late
  8. Over receipt

Oracle Inventory Training

  • 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
  1. Lot
  2. Revision
  3. Serial
  4. Locator
  5. Sub inventory
  • Flex fields
  1. Alias
  2. System Item
  3. Item Category
  4. Item catalog
  5. Locators
  6. Sales order
  • Inventory
  1. Transactions
  2. planning’s
  3. Controls
  4. Accuracy
  5. Flex fields
  • All other Relevant inventory setups

Oracle Order Management Training

  • 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
  • Qualifiers and Modifiers
  • Back Order
  • Credit Check
  • Cancel
  • Holds

Bill of Materials Training

  • 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 Training

  • 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 Training

  • Location
  • Business Group
  • Legal Entity
  • Ledger
  • Operating Unit
  • Inventory Organization
  • Sub-Inventory
  • Locators

System Administrator Training

  • Users
  • Responsibilities
  • Profile Options
  • Menu’s
  • Executable files
  • Request Group
  • Concurrent Manager

Human Resources Training

  • Job
  • Position
  • Employee
  • Position Hierarchy
  • Approval Limits

ORALE TECHNICAL CONCEPTS

RICE Components

Reports, Interfaces, Conversions and Enhancements

ORACLE PROCURE TO PAY (P2P) Cycle Flow

ORACLE ORDER TO CASH (O2C) Cycle Flow

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

  • Request Demo