Oracle Apps R12-SCM
Cost of training: INR 30,000
Duration: 40 Hrs

Oracle Apps R12-SCM

  • Introduction to Oracle ERP

  • Introduction to Oracle Apps SCM Modules

  • Purchasing (PO)

  • Inventory (Inv)

  • Order Management Module (OM)

Module : Purchasing (PO)

    • Set Ups and Options

    • Approval Methods

    • Document Types

    • Requisitions - Including "Internal requisitions"

    • RFQ/Quotations

    • Purchase Orders

    • Receipts

    • Attachments

    • Purchasing and OPM

    • Suppliers

    • Supplier List / Requisition Templates

    • ERS / Pay on Receipt

    • Drop Shipment / Procure to pay cycle

    • Period End Accurals

    • Profile Options

    • Interfaces

    • Approved Supplier List / Sourcing

    • Rules

    • Reports

Module : Inventory (Inv)

    • Attribute Control

    • Work day Calendar

    • Categories Set / Category Codes

    • Various Inventory Planning Techniques

    • Template Creation

    • Stauts Attributes

    • Flex Fields

    • Defining Organization

    • Quick Pay

    • Revisions, Lot, Serial Transaction

    • On-Hand Checking / Sub Inventory

    • Creation

    • Physical Inventory

    • Miscellaneous Transactions

    • Defining Shipping Networks

    • Organization Access

    • Profile Options

    • Multi Org Access Controls

    • ISO Process

    • Cycle Counting

    • Multi Org Structure

Order Management Module (OM)

    • Price List

    • Payment Terms

    • Define Sales Order Flex Fields

    • Define Customers

    • Define Order Cycles / Transaction Types

    • Define Order Types

    • Defining Receivable Transaction Types

    • Processing a Sales Order (O2C)

    • Return Order Process (Sales Return)

    • Define Credit Check Rules

    • Freight Terms

    • IR-ISO Process

    • Back to Back Orders

    • Drop Shipment

    • ATP Rules

    • POS (Point of Sale)

    • Blanket Sales Aggreement

    • Sales Order Against Quotation

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