Contents

Why fromLonar? Objectives of SCM Course What do you learn in SCM Course? SCM Course Content Objectives of SCM Course What do you learn in SCM Course?

SCM TRAINING BY LONAR CONSULTING

Who should do this course?

Candidate who aspire to become Supply Chain Consultant in Oracle E Business Suite.
o The ERP has become a necessity in the organization and almost all the large industries and Small & Medium Enterprise are already implemented ERP or moving into ERP o Oracle Application is the fastest growing ERP in the world and the second position in size o Huge requirement for Domain Expert who has the knowledge of Oracle ERP

Candidates who are working in the organization where the E Business Suite is implemented. This course will help them to grow in the organization. o Every company who has implemented Oracle ERP are trying to do the Application
support with the help of internal team. o The need of the ERP skill set is increasing more so that the companies can develop their internal team for support and save a lot of money o A good knowledge in ERP will equip the candidate to get better remuneration and secured career.

Objectives of SCM Course

Define items in Oracle Inventory Understand the concept of move orders Understand how to define material statuses Understand how to define and maintain a cycle count Understand the overall inventory process in Oracle Inventory Explain Order Import and assemble to order Understand the Multi org access control Managing the customers and sales orders Understand the Inventory Structure and Units of measure Understanding ATP and scheduling Define and maintain suppliers Set up and use an approved supplier list Understand Purchasing administration Use the Professional Buyer's Work-center

What do you learn inSCMCourse?

The Oracle E-Business Suite Supply Chain Management Training offers a comprehensive coverage of the E-Business Suite SCM family of applications, including the new enhancements that have just been released in R12.1 with substantial functionality improvements. This Training is designed to educate and make Oracle Consultants aware of Oracle EBusiness Suite (EBS) R12.1 SCM through this training program. By attending this training, a combination of lecture, hands-on exercises, and case study, students will gain valuable insight into the Oracle E-Business Suite SCM R12.1 features and functions. The focus of the training will be to create Oracle functional consultants on Oracle EBS R12.1 SCM and will cover Oracle Inventory, Oracle Purchasing and Oracle Order Management

Course Content - Inventory

Overview of Oracle Inventory

Receiving Inventory Transferring Inventory On-hand and Availability Issuing Inventory Inventory Accuracy Discussing Inventory Application Integration

Lot and Serial Control

Setting up Lot Control Maintaining Serial Information Maintaining Lot and Serial Genealogy

Material Status Control

Material Status Setup

Inventory Replenishment

Defining Replenishment Inventory Forecasting Methods Replenishment Counting Kanban

Transaction Setup

Defining Transaction Types Defining Picking Rules Defining Account Aliases Opening and Closing Accounting Periods Setting up Move Orders Material Shortage Alerts and Notifications

Defining Inventory Organizations

Overview of Inventory Structure Setting up the Inventory Organization Structure Defining Organization Parameters Defining Sub inventories and Locators

Inventory Accuracy Fundamentals

Defining Counting ABC Analysis Cycle Counting Physical Inventory

Issuing and Transferring Material Units of Measure

Defining Units of Measure

Managing Receipts Performing Transactions Performing Move Orders Performing Mobile Transactions Managing Shipments

Table Information

Accessing the Electronic Technical Reference Manual (eTRM)

Defining and Maintaining Items

Defining Items Process Using Item Templates Assigning Items to Organizations Categories, Category Sets, and Catalogs Deleting Items

On-hand and Availability

Using the Material Workbench Creating Available to Promise Rules Managing Reservations

Course Content Order Management

Overview of Oracle Order Management Oracle Receivables Setup for Oracle Order Management Overview of Shipping Execution

Overview of Oracle Order Management What is Oracle Order Management? Order Capture and Order Fulfillment Oracle Order Management Capabilities Order to Cash Lifecycle Integration with Other Products

Overview of Trading Community Architecture Key Customer Related Concepts in TCA Adding Customers in Order Management Defining Payment Terms Defining Territories in Receivables Defining Invoice Sources (Batch Source) Automatic Transaction Numbering

Shipping Execution Flow Delivery and Delivery Lines Trips and Stops Delivery Leg Ship Confirm

Shipping Execution Setup

Multiple Organization Access Control Setup Oracle Order Management Setup Steps

Organization Structure in Oracle Applications Multi-Org Access Control (MOAC) Using MOAC in Oracle Order Management Setting Up MOAC

Oracle Inventory Setup for Oracle Order Management

Receipt to Issue Lifecycle Inventory Organizations Setting Up Locations Inter-organization Shipping Networks Unit of Measure Conversions Order Management Item Attributes Item Relationships

Overview of Quick Code or Lookup Types Overview of Transaction Types Window Workflow in Transaction Types Setting up Processing Constraints Defining Defaulting and Item Orderability Rules Setting up Versioning and Audit History Auto-Schedule and Delay Schedule Profile Options Defining Credit Usage Rule Sets

Granting Roles To Users Freight Carriers Transit Times Delivery Compliance Screening Running Pick Release (need to learn it again) Pick Slip Grouping Rule Auto Create Deliveries Release Sales Orders for Picking Window

Order Entities and Order Flows

Basic Pricing Setup

Holds, Order Purge, and Exception Management Setup

Seeded Holds Generic Holds Specifying Holds Framework Order and Quote Purge Purge Sets

Overview of Pricing in the Order to Cash Process Creating a Price List Secondary Price List Copy Price List Price List Maintenance: Overview Add Items to Price List Implementation Steps: Setting Key Profile Options

Order to Cash Lifecycle with Standard Items Order to Cash Lifecycle with PTO Models and PTO Kits Drop Shipments Drop Shipments Across Ledgers Back-to-Back Orders Managing IR-ISO Changes Sales Agreements Negotiation Agreement

Course Content - Purchasing

Procure To Pay Lifecycle Overview

Understanding Procure to Pay Lifecycle Understanding Oracle Procure to Pay Process

Oracle Purchasing Overview

Understanding Purchasing Process Requisition to Purchase Order Overview of the Ordering Process The Receiving Process Purchasing Integration

Enterprise Structure Locations, Organizations, and Items

Understanding the Enterprise Structure Defining Locations (COVERED IN INVENTORY) Defining Inventory Organizations Establishing Inventory Parameters Creating Units of Measure Creating a Purchasing Category Item Attributes Defining and Maintaining Items Describing and Using Category Sets Overview of Suppliers Entering Supplier Information Defining Supplier Site Information Managing Suppliers Running Supplier Reports Understanding Financial Options Defining Supplier Profile Options Request for Quotation Lifecycle Creating and Maintaining Requests for Quotation Creating a Supplier List Understanding Quotations Lifecycle Creating and Maintaining Quotations Sending Notifications Defining RFQ and Quotations Profile Options Creating Approved Supplier Lists Understanding Supplier Statuses Understanding Supplier-Commodity/Item Attributes Understanding ASL Precedence Defining Sourcing Profile Options for Approvals

Requisitions Understanding the Requisition Lifecycle Notifications Requisition Structure Creating and Maintaining Requisitions Supplier Item Catalog Creating Requisition Templates Running Requisition Reports (is it Requisition Summary) Defining Requisition Profile Options Purchase Orders Understanding Purchase Order Types Purchase Order Components and Record Structure Creating Standard Purchase Orders Creating Contract Purchase Agreements Revising Purchase Orders Maintaining Purchase Orders Automatic Document Creation Understanding AutoCreate

Suppliers

RFQs and Quotations

Approved Supplier Lists and Sourcing Rules

Identifying Key Reports Creating Global Agreements Receiving Receiving Locations Receipt Routing Receipt Processing Methods Receiving Tolerances Entering Returns and Corrections Overview of Pay on Receipt Running Reports Defining Profile Options Professional Buyers Work Center Learning Business Benefits of the Buyers Work Center Understanding Requisitions in the Buyers Work Center Creating a Purchase Order in the Buyer's Work Center Purchase Agreements in the Buyers Work Center Creating a Personalized Requisition View Understanding Implementation Considerations Using Document Styles

Creating Purchase Documents from Requisitions Modifying Requisition Lines Running the Create Releases Program Understanding the PO Create Documents workflow

Creating a Purchase Agreement in the Buyer's Work Center Document Security, Routing and Approval Document Security and Access Levels Document Approval - Jobs and Positions Creating Position Approval Hierarchies Defining Document Security Levels Creating Approval Groups Defining Document Access Levels Using Oracle Workflow for Requisitions and Purchase Order Approvals Running the Fill Employee Hierarchy Process Purchasing Accounting Overview of Purchasing Accounting Closing the PO Period Using foreign currency Purchasing Accounting Implementation Considerations Setup options Accrual Reconciliation Process Setup Steps Setting Up Document Sequences Setting Up Key Profile Options Setting Up Descriptive Flexfields Defining Purchase Order Matching and Tax Tolerances Defining Approval Groups and Assignments Defining Purchasing Options Setting Up Sourcing Rules and Assignments Performing Additional System Administration Purchasing Administration Maintaining Oracle Purchasing Database Records Using Mass Update on Purchasing Documents Using Purchasing MassCancel Using Mass Close of Purchasing Documents Understanding Purge Running the Purchasing Concurrent Processes

Course Plan
Part time Course 2 Month (3Hr/Day) Full Time Course 8 Days (4 Weekends) Course Fee 75,000 INR / Person
*Dates may change as per people availability.

Why from LONAR?

Training given by Demantra Experts who had done multiple implementations of Demantra, ASCP and Sales and Operation Planning with complete integration with E-Business Suite Training on all the aspects like installation, Administration, Integration Strategies Complete Training on training instance from day one Special emphasis on implementation consideration

Know us more: www.lonarconsulting.com

Contact us: Vishnu M S

India - Pune Office

LONAR Consulting Services Private Limited 308, Amar Neptune, Behind Symphony Baner, Pune 411 045 Maharashtra, India Tel : +91 770 924 6990 / 020 69 702 000

[email protected]