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Oracle Apps SCM Online Training

Oracle Apps SCM Online Training Course Details

SCM Order Management

Overview of Order Management

  • Quotations and Versioning
  • Sales Order Entry and Booking (Quick)
  • Actions/Reservations/Scheduling/Payments
  • Picking (SRS)
  • Shipping (SRS)
  • AR Integration – Invoice
  • COGS Recognition
  • Sales Return Entry and Booking
  • RMA Receipt
  • AR Integration – Credit Memo
  • Modifiers
  • 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
  • Holds
  • 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
  • Dropshipments
  • 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)

Setups

  • Organizations
  • Locations
  • Calendars
  • Subinventories
  • Stock Locators

Item Attributes and various transactions pertaining to them

  • Locator Controlled Items
  • Serial Controlled Items
  • Lot Controlled Items

Units of Measure

  • Standard Conversion
  • Inter-class Conversion
  • Intra-class Conversion
  • Various Transactions pertaining to the above.

Practice Session

  • Transaction Type setup
  • Transaction Source
  • Transaction Reason
  • Material Status Control
  • Item Transaction Defaults

Flexfields

  • 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
  • Quotations
  • 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
  • Corrections
  • Returns
  • 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
  • Encumbrance
  • 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