Oracle Scm Functional Training 15000 Inr +91 7036235165

Price: INR 15,000 / Month

Oracle Scm Functional Training @ 15000 Inr +91 7036235165

CSS IT Training is efficient in providing Oracle SCM Functional Training with real time project scenarios by 9+ years experienced real time faculties. Provides Study Material, Interview Questions, Regular, Fast Track and Weekend Classes.

Faculty by Lakshmi

BEST INSTITUTE FOR ORACLE SCM FUNCTIONAL TRAINING

FOR FULL COURSE CONTENT VISIT US @ http://www.cssittraining.com/oracle-scm-training

Oracle SCM Training Course Summary:

Introduction to ERP

Purchasing

Inventory

Order Management

Bill of Material

Work In Process

System Administrator

HR

Multi – Org and MOAC

Real time Project Scenarios ( AIM Document)

Oracle SCM Functional Training Key Points:

Full Life Cycle Implementation

User Manuals and Interview Questions

Instance Access till Course Completion

Assistance in preparing CV

Project Explanation

Support Availability

Regular, Fast Track and Weekend Classes

CYCLES

Oracle Procure to Pay (P2P) Cycle

Oracle Order to Cash (O2C) Cycle

PERIOD END PROCESS

Offered Courses (R12 Version):

Oracle Financials

Oracle SCM

Oracle Procure to Pay Cycle

Oracle Order to Cash Cycle

End User Training

Course Features:

Real Time Scenarios and Explanation of AIM Tool with Phases and Documents

Duration: 30 days

Flexible Class Timings

Oracle Purchasing Training:

Introduction of Purchasing

Define all the relevant Setups for Purchasing

Define Suppliers and Supplier Sites

Approved Suppliers list

Options: Financial Options, Purchasing Options, 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: Direct, Standard, Inspection

Receiving Controls: Substitute, Cascade, Express, Blind, UN Ordered, Lot, Revision, Days early and Late, 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: Lot, Revision, Serial, Locator, Sub inventory

Flex fields: Alias, System Item, Item Category, Item catalog, Locators

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 

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