Oracle Apps SCM Week End Training (One to One Personal Online Training)
Week End Online Training Will be held on Every Saturday and Sunday
Duration : 13 Sessions
Each Session Duration : 2Hrs
For Course Fee, Demo and Time Slots, Contact at
[email protected] |
[email protected] | +91 – 9581017828 |
http://www.oracleappstechnical.com
Session 1
R12 Oracle Purchasing
• Procure to Pay Lifecycle
• Procure to Pay Purchasing Overview
• Overview of Purchasing Process
• Integration with other Oracle Applications
• Overview of Suppliers
• Supplier Information
• Supplier Site Information
Session 2
• Locations, Organizations, Units of Measure and Items
• Enterprise Structure
• Defining Locations
• Inventory Organizations
• Establishing Inventory Parameters
• Units of Measure
• Item Categories
• Item Attributes
• Defining and Maintaining Items
Session 3
• RFQs and Quotations
• Request for Quotation Lifecycle
• Request for Quotation Lifecycle Implementation
• Purchase Order Types
• Standard Purchase Order Elements
• Blanket Purchase Agreements
• Contract Purchase Agreements
• Creating Purchase Documents from Requisitions
• Automatic Release Generation
Session 4
• Receiving
• Receiving Locations
• Receipt Routing
• Receipt Processing Methods
R12 Oracle Inventory
• Inventory Overview
• Inventory Capabilities
• Oracle Inventory Applications Integration
• Integration of Oracle Inventory to Financials Applications
Session 5
• Receipt to Issue
• Understanding the Receipt to Issue Lifecycle
• Understanding Receiving Inventory
• Understanding the Inventory Organizations
• Understanding the Structure of an Inventory Organization
• Understanding Locations
• Defining Locations
• Difference between Master and Child Organization
• Defining Inventory Organizations
• Organization Access Overview
• Organization Access Setup
• Copying Inventory Organizations
Session 6
• Units of Measure Overview
• Units of Measure Class Overview
• Defining
Unit of Measure Class
• Defining Unit of Measure
• Defining Unit of Measure Conversions
• Lot Level Units of Measure Overview
• Lot-Level Unit of Measure Conversions Overview
• Defining Items
• Item Relationships
• Item Categories
• Item Category Sets
• Item Cross References
Session 7
• Sub inventory Overview
• Defining Sub inventory
• Restrict Items to Sub inventories
• Inventory Controls, Concepts
• Explaining Locator Control
• Explaining Revision Control
• Explaining Lot Control
• Explaining Serial Control
• Transaction Types
• Explaining Transaction Sources
• Setting Up Transactions Sources
• Explaining Transaction Types
• Setting Up Transactions Types
• Explaining Transaction Reasons
• Setting Up Transactions Reasons
• Explaining Account Alias
• Setting Up Account Alias
• Open Inventory Account Periods
Session 8
• Issuing and Transferring Material
• Miscellaneous Receipts
• Miscellaneous Issues
• Sub inventory Transfers
• Move Orders
• Explaining Move Order
• Creating Manual Move Order
• Creating Requisition Move Order
• Requisition Move Order Approval Process
• Inter-Org Transfer
• Shipping Methods
• Shipping Network
• Transit times for Shipping Methods
• Entering inter-org transfer charge
• Entering Freight Charges
Session 9
R12 Oracle Order Management
• Overview of Oracle Order Management
• Order to Cash Lifecycle Overview
• Ordering Process
• Pricing Process
• Shipping Process
• Auto invoice Process
• Receivables Process
• Inventory Organizations
• Create a Unit of Measure
• Create a Location
• Create an Inventory Organization
• Create a Sub Inventory
• Define Shipping Parameters
Session 10
• Enter Items
• Create an Item
• Create a Material Transaction
• Add an Item to a Price List
• Explaining Collectors
• Defining Collectors
• Explaining Statement Cycle
• Defining Statement Cycle
• Explaining Payment Terms
• Explaining Customer Profile Class
• Defining Customer Profile Class
• Defining Customer
• Explaining Transaction Type
• Defining Transaction Type
• Explaining Transaction Source
• Defining Transaction Source
Session 11
• Shipping
• Pick Release Sales Orders
• Ship Confirm a Delivery
• Define a Pick Slip Grouping Rule
• Define a Release Sequence Rules
• Order Management Transaction Setups
• Explaining Order Transaction Type
• Explaining Line Transaction Type
• Explaining Document Sequence
• Create a Sales Order Header
• Create a Sales Order Line
• Schedule an Order
• Book an Order
Session 12
• Managing Order
• Work with Order Organizer
• Update a Sales Order
• Create a Hold Name
• Apply a Hold
• Release a Hold
• Cancel an Order Line
• Basic Pricing
• Create a Price List
• Adjust a Price List
• Add items to the Price List
• Create an Invoice
• Copy an Invoice
• Create a Credit Memo
Session 13
• Process Invoice Using Auto invoice
• Order to Cash Life Cycle Implementation
• Drop Shipment Implementation
• Back to Back Order Implementation
• Internal Sales Order Implementation
• Return Material Authorization
• Return With Credit No Receipt
• Return With Receipt Only
• Return With Receipt, Credit & Auto Invoice
About Training
I am Sridevi Koduru, Senior Oracle Apps Trainer at Oracleappstechnical.com With 8 Yrs Exp on Oracle Apps and 13 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, Oracle Apps HRMS, Oracle Financial for Indian Localization, SQL, PL/SQL and D2K. I have Provided Training for 500+ Professionals Most of them are Working in Real Time now.
Contact for (One to One Personal Online Training) on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Financial for Indian Localization, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K at
[email protected] |
[email protected] | +91 – 9581017828 |
http://www.oracleappstechnical.com
LinkedIn profile -
http://in.linkedin.com/pub/sridevi-koduru/8b/76a/9b8/
