Oracle Apps SCM Online Training (One to One Personal Online Training)

sridevikoduru
sridevikoduru Community Member Posts: 3
in Lectora Online
Oracle Apps SCM Online Training (One to One Personal Online Training)



Duration : 25 Sessions, Fee : 30,000 INR



For Course Fee, Demo and Time Slots, Contact at [email protected] | [email protected] | +91 – 9581017828 | http://www.oracleappstechnical.com



Oracle Apps SCM Online Training Contents



Oracle R12 Purchasing



Procure to Pay

. Procure to Pay Purchasing Overview

. Overview of Purchasing Process

. Integration with other Oracle Applications



Suppliers



. Overview of Suppliers

. Supplier Information

. Supplier Site Information



Locations, Organizations, Units of Measure and Items



. Enterprise Structure

. Defining Locations

. Inventory Organizations



RFQs and Quotations



. Request for Quotation Lifecycle

. Request for Quotation Lifecycle Implementation



Requisitions



. Requisition Lifecycle

. Requisition Structure

. Creating and Maintaining Requisitions



Purchase Orders



. Purchase Order Types

. Standard Purchase Order Elements

. Blanket Purchase Agreements



Automatic Document Creation



. Creating Purchase Documents from Requisitions

. Automatic Release Generation



Receiving



. Receiving Locations

. Receipt Routing

. Receipt Processing Methods



Oracle R12 Oracle Inventory



Inventory Overview

. Inventory Overview

. Inventory Capabilities



Receipt to Issue



. Understanding the Receipt to Issue Lifecycle

. Understanding Receiving Inventory

. Defining Inventory Organizations



Defining Inventory Organizations



. Organization Access Overview

. Organization Access Setup

. Copying Inventory Organizations



Units of Measure



. Units of Measure Overview

. Units of Measure Class Overview

. Defining Unit of Measure Class



Defining and Maintaining Items, Overview



. Defining Items, Overview

. Item Attributes and Statuses, Overview

. Assigning Items to Organizations, Overview



Subinventories



. Subinventory Overview

. Defining Subinventory

. Restrict Items to Subinventories



Inventory Controls, Concepts



. Explaining Locator Control

. Explaining Revision Control

. Explaining Lot Control



Inventory Controls, Fundamentals



. Defining Subinventories

. Defining Locator Control

. Defining Revision Control



Transacting Inventory, Concepts



. Explaining Transaction Flows

. Explaining Transaction Types

. Explaining Move Orders



Transaction Setup



. Explaining Transaction Sources

. Setting Up Transactions Sources

. Explaining Transaction Types



Issuing and Transferring Material



. Miscellaneous Receipts

. Miscellaneous Issues

. Subinventory Transfers



Move Order



. Explaining Move Order

. Creating Manual Move Order

. Creating Requisition Move Order



Inter-Org Transfer



. Shipping Methods

. Shipping Network

. Transit times for Shipping Methods



Replenishing Inventory, Fundamentals



. Performing Reorder-point Planning

. Performing Min-max Planning

. Performing Replenishment Counting



Inventory Accuracy, Fundamentals



. Creating an ABC Compile

. Defining and Maintaining a Cycle Count

. Defining Cycle Count Scheduling and Requests



Oracle R12 Order Management



. Overview of Oracle Order Management

. Order to Cash Lifecycle Overview

. Ordering Process

. Pricing Process



Inventory Organizations



. Create a Unit of Measure

. Create a Location

. Create an Inventory Organization



Enter Items



. Create an Item

. Create a Material Transaction

. Add an Item to a Price List



Manage Parties and Customer Accounts



. Explaining Collectors

. Defining Collectors

. Explaining Statement Cycle

. Defining Statement Cycle



Accounts Receivables Transaction Setups



. Explaining Transaction Type

. Defining Transaction Type

. Explaining Transaction Source

. Defining Transaction Source



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

. Defining Order Transaction Type

. Explaining Line Transaction Type

. Defining Line Transaction Type



Enter Orders



. Create a Sales Order Header

. Create a Sales Order Line

. Schedule an Order

. Book an Order



Managing Order



. Work with Order Organizer

. Update a Sales Order

. Create a Hold Name

. Apply a Hold



Basic Pricing



. Create a Price List

. Adjust a Price List

. Add items to the Price List



Process Invoice



. Create an Invoice

. Copy an Invoice

. Create a Credit Memo



Process Invoice Using Autoinvoice



. Order to Cash Life Cycle Implementation

. Drop Shipment Implementation

. Back to Back Order Implementation

. Internal Sales Order Implementation



Return Material Authorization Implementation



. Return With Credit No Receipt

. Return With Receipt Only

. Return With Receipt, Credit & Auto Invoice



FAQ’S in Oracle Apps SCM



For Better Understanding of Your Training Sessions We have Furnished the Training Contents as Session by Session



Session 1



R12 Oracle Purchasing

• Procure to Pay Lifecycle

• Procure to Pay Purchasing Overview

• Overview of Purchasing Process



Session 2



• Overview of Suppliers

• Supplier Information

• Supplier Site Information



Session 3



• Locations, Organizations, Units of Measure and Items

• Enterprise Structure

• Defining Locations

• Inventory Organizations



Session 4



• RFQs and Quotations

• Request for Quotation Lifecycle

• Request for Quotation Lifecycle Implementation

• Purchase Order Types



Session 5



• Blanket Purchase Agreements

• Contract Purchase Agreements

• Creating Purchase Documents from Requisitions



Session 6



• Receiving

• Receiving Locations

• Receipt Routing

• Receipt Processing Methods



Session 7



R12 Oracle Inventory

• Inventory Overview

• Inventory Capabilities

• Oracle Inventory Applications Integration

• Integration of Oracle Inventory to Financials Applications



Session 8



• Receipt to Issue

• Understanding the Receipt to Issue Lifecycle

• Understanding Receiving Inventory

• Understanding the Inventory Organizations

• Understanding the Structure of an Inventory Organization



Session 9



• Understanding Locations

• Defining Locations

• Difference between Master and Child Organization

• Defining Inventory Organizations



Session 10



• Units of Measure Overview

• Units of Measure Class Overview

• Defining Unit of Measure Class

• Defining Unit of Measure



Session 11



• Defining Unit of Measure Conversions

• Lot Level Units of Measure Overview

• Lot-Level Unit of Measure Conversions Overview

• Defining Items

• Item Relationships



Session 12



• Sub inventory Overview

• Defining Sub inventory

• Restrict Items to Sub inventories

• Inventory Controls, Concepts

• Explaining Locator Control

• Explaining Revision Control



Session 13



• Transaction Types

• Explaining Transaction Sources

• Setting Up Transactions Sources

• Explaining Transaction Types

• Setting Up Transactions Types

• Explaining Transaction Reasons



Session 14



• Issuing and Transferring Material

• Miscellaneous Receipts

• Miscellaneous Issues

• Sub inventory Transfers

• Move Orders

• Explaining Move Order



Session 15



• Inter-Org Transfer

• Shipping Methods

• Shipping Network

• Transit times for Shipping Methods

• Entering inter-org transfer charge

• Entering Freight Charges



Session 16



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



Session 17



• Inventory Organizations

• Create a Unit of Measure

• Create a Location

• Create an Inventory Organization

• Create a Sub Inventory

• Define Shipping Parameters



Session 18



• Enter Items

• Create an Item

• Create a Material Transaction

• Add an Item to a Price List

• Explaining Collectors

• Defining Collectors



Session 19



• Explaining Customer Profile Class

• Defining Customer Profile Class

• Defining Customer

• Explaining Transaction Type

• Defining Transaction Type



Session 20



• Shipping

• Pick Release Sales Orders

• Ship Confirm a Delivery

• Define a Pick Slip Grouping Rule

• Define a Release Sequence Rules



Session 21



• Order Management Transaction Setups

• Explaining Order Transaction Type

• Explaining Line Transaction Type

• Explaining Document Sequence

• Create a Sales Order Header



Session 22



• Managing Order

• Work with Order Organizer

• Update a Sales Order

• Create a Hold Name

• Apply a Hold

• Release a Hold

• Cancel an Order Line



Session 23



• Basic Pricing

• Create a Price List

• Adjust a Price List

• Add items to the Price List

• Create an Invoice

• Copy an Invoice



Session 24



• Process Invoice Using Auto invoice

• Order to Cash Life Cycle Implementation

• Drop Shipment Implementation

• Back to Back Order Implementation



Session 25



• Return Material Authorization

• Return With Credit No Receipt

• Return With Receipt Only



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/

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