ORACLE - SCMPeruse – Technologies, Ameerpet, Hyderabad. E-Mail: erponlinetraining.oracle@gmail.com, Contact: +91-9542881790

Purchase Modules

Introduction of Purchasing Define all the relevant Setups for Purchasing Define Suppliers and Supplier Sites Approved Suppliers list Options

Financial OptionsPurchasing OptionsReceiving Options

Buyers Position Hierarchy Approval Groups Approval Assignment Document Types Lines Types Freight Carriers Requisitions and RFQ Quotations and Quote Analysis Purchase Order flow Manual generated PO’s and through Auto Create. Types of Purchase Orders

Standard Purchase OrderPlanned Purchase OrderBlanket Purchase OrderContract Purchase Order

Receive Item against PO Blanket and Schedule Releases Auto Sourcing Rule Return transactions Against PO Types of PO Controlling Receipt Routing

- Direct- Standard- Inspection

Receiving Controls- Substitute- Cascade

- Express - Blind- Un Ordered

Inventory Module

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 Lot, Revision, Serial, Locator and Sub inventory Flex fields

AliasSystem ItemItem CategoryItem catalogLocatorsSales order

Inventory Transactions, planning’s, Controls and Accuracy

All other Relevant inventory setups

Order Management Module

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 Back Order Credit Check Cancel Holds

Bill of Materials Module

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 Module 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

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

Human Resources

Organizations Job Positions Position Hierarchy Employees

System Administrator

Users Responsibilities Profile Options

PROCURE TO PAY (P2P) Cycle Flow

ORDER TO CASH (O2C) Cycle Flow

REAL TIME SCENARIOS

AIM – Tool

AIM Phases and Documents

Project TypesImplementation

Support Migration/Up gradation Customization Global Rollout

Project Models

Project Instances

(Also providing training for ORACLE FINANCIALS)