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Oracle scm online training
- 1. United Global Soft Call : +91 8099902123(IND) +1-201-710-8393(USA) Email : [email protected]
- 2. United Global Soft, We are into corporate trainings. With our Expertise, we are helping many professionals to groom themselves in their concerning areas so that they perform and will become a key resource to their company. We conduct Training Programs to skyrocket your career in IT Industry. Workshop will be conducted by the industry experts who worked across the globe to share their valuable experiences using real-time case studies, current industry technologies, tools, techniques, methodologies and models. Email : [email protected]
- 3. Course Content : Introduction of ERP and basic concepts of oracle applications. Inventory Module. OVERVIEW OF ORACLE INVENTORY Receiving Inventory Transferring Inventory On-hand and Availability Issuing Inventory Inventory Accuracy Discussing Inventory Application Integration DEFINING INVENTORY ORGANIZATIONS Overview of Inventory Structure Setting up the Inventory Organization Structure Email : [email protected]
- 4. Course Content : Defining Organization Parameters Defining Subinventories and Locators UNITS OF MEASURE Defining Units of Measure DEFINING AND MAINTAINING ITEMS Defining Items Process Using Item Templates Assigning Items to Organizations Categories, Category Sets, and Catalogs Deleting Items LOT AND SERIAL CONTROL Setting up Lot Control Maintaining Serial Information Maintaining Lot and Serial Genealogy Email : [email protected]
- 5. Course Content : 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 ISSUING AND TRANSFERRING MATERIAL Managing Receipts Performing Transactions Performing Move Orders Performing Mobile Transactions Managing Shipments Email : [email protected]
- 6. Course Content : ON-HAND AND AVAILABILITY Using the Material Workbench Creating Available to Promise Rules Managing Reservations MATERIAL STATUS CONTROL Material Status Setup INVENTORY REPLENISHMENT Defining Replenishment Inventory Forecasting Methods Replenishment Counting Kanban INVENTORY ACCURACY FUNDAMENTALS Defining Counting ABC Analysis Email : [email protected]
- 7. Course Content : Cycle Counting Physical Inventory Purchase Module. PROCURE TO PAY LIFECYCLE OVERVIEW 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 Email : [email protected]
- 8. Course Content : SUPPLIERS Overview of Suppliers Entering Supplier Information Defining Supplier Site Information RFQS AND QUOTATIONS Request for Quotation Lifecycle Creating and Maintaining Requests for Quotation Understanding Quotations Lifecycle Creating and Maintaining Quotations Sending Notifications Defining RFQ and Quotations Profile Options REQUISITIONS Understanding the Requisition Lifecycle Notifications Requisition Structure Email : [email protected]
- 9. Course Content : Creating and Maintaining Requisitions Supplier Item Catalog Creating Requisition Templates Running Requisition Reports Defining Requisition Profile Options PURCHASE ORDERS Understanding Purchase Order Types Purchase Order Components and Record Structure Creating Standard Purchase Orders Revising Purchase Orders APPROVED SUPPLIER LISTS AND SOURCING RULES Creating Approved Supplier Lists Understanding Supplier Statuses Email : [email protected]
- 10. Course Content : Understanding Supplier-Commodity/Item Attributes Understanding ASL Precedence Defining Sourcing Profile Options for Approvals AUTOMATIC DOCUMENT CREATION Understanding AutoCreate Creating Purchase Documents from Requisitions Modifying Requisition Lines Running the Create Releases Program Understanding the PO Create Documents workflow RECEIVING Receiving Locations Receipt Routing Email : [email protected]
- 11. Course Content : Receipt Processing Methods Receiving Tolerances Entering Returns and Corrections Overview of Pay on Receipt Running Reports Defining Profile Options 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 Email : [email protected]
- 12. Course Content : Using Oracle Workflow for Requisitions and Purchase Order Approvals Running the Fill Employee Hierarchy Process SETUP STEPS Setting Up Key Profile Options Defining Purchase Order Matching and Tax Tolerances Defining Approval Groups and Assignments Defining Purchasing Options Setting Up Sourcing Rules and Assignments Order Management Module. OVERVIEW OF ORDER TO CASH Booking Sales Order Pick Release Ship Conform Email : [email protected]
- 13. Course Content : Interface Trip Stop Auto Invoice – AR CONFIGURATION OF ORDER MANAGEMENT Defining Transaction types System Parameters Shipping Parameters ADVANCE PRICING Modifiers (Discount, Promotion, Deal) Qualifiers and its attributes Email : [email protected]
- 14. Our Training Features : Job oriented real time Training. Exercise Real time project explanation & Practical Training material provided (Soft copy also provided). Personal care for each Trainee. Resume preparation & Placement Assistance. Interview Preparation Tips & Sample Interview Questions. Email : [email protected]