PERUSE Technologies
E-Mail:
contact@perusetechnologies.com, +91-954 288 1790, +91-7893930068
www.perusetechnologies.com,
http://oracle-scm-online-trainings.blogspot.in/
PERUSE Technologies is a comprehensive repository for online and
offline courses offering high quality state-of-the-art IT and Business related
e-learning trainings and courses. PERUSE Offers its students a range of
functional Oracle courses in accordance with Industry standards Oracle
introduces new Software’s, these courses are targeted to working professionals,
experienced consultants, and new graduates
Oracle SCM Syllabus
Introduction to ERP
·
Introduction to ERP
·
What is Oracle Application/E-Business
suite
·
Versions available in Oracle
·
Versions available in Oracle
Application
·
What are major modules available in
Oracle Application
·
ERP’s available in the market
·
Why Oracle application is so popular
·
What Basically Implementation, up
gradation & Support is?
·
Overview of Implementation of Oracle
Application
·
Companies Implementing Oracle Application
·
Hardware requirements for Oracle
Application
·
Procure To pay Cycle
·
Order To Cash Cycle
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
Alias
System
Item
Item
Category
Item
catalog
Locators
Sales
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
Account Receivables
·
Key Flex fields
·
System Options
·
Payment Terms
·
Statement Cycle
·
Dunning Letter
·
Application Rule Set
·
Auto Cash Rule Set
·
Collector
·
Remit-to-Address
·
Customer
·
Customer Profile Class
·
Memo Lines
·
Transaction Types
·
Transaction Sources
·
Auto Accounting
·
Transactions
-Invoice
-Debit Memo
-Credit Memo
-Charge Back
-Deposit
-Guarantee
·
Transaction Rules
-Invoice
-Accounting
·
Receivable Activity
·
Recurring Invoices
·
Receipt Class
·
Receipt Source
·
Receipts
·
Miscellaneous Receipts
·
Receipt Reversal
·
Remittance
·
Aging Reports
·
Revenue Recognition
·
Balance forward billing Invoice
·
AP/AR Netting
Cash Management
·
System Parameters
·
Bank Reconciliation
statements
·
Bank Codes
·
Clear Invoice and
Transaction
·
Reconciliation
·
Un-reconciliation
·
Forecasting
General Ledger
·
Flex
- Key Flex Fields
-Descriptive Flex Field
·
Currency
·
Calendar
·
Chart of Accounts
·
Primary Ledger
·
Reporting Currency Ledger
·
Secondary Ledger
·
Open/Close Periods
·
Single Journals
·
Batch Journals
·
Reverse Journal
·
Foreign Currency Journals
·
Suspense Journals
·
Cross-validation rules
·
Security Rules
·
Alias
·
Recurring Journal
·
Inter and Intra company Journals
·
Budget
-Plan
Budget
-Fund Budget
·
Translation
·
Revaluation
·
Consolidation
·
Reporting Currency
·
Finance Statement Generator (FSG)
·
Ledger Set
·
Trail Balance – Details
·
Trail Balance – Translation
·
Summary Templates
·
Document Sequences
·
Journal Approval
·
Auto post and Reverse
Human
Resources
·
Job
·
Position
·
Employee
·
Position Hierarchy
·
Approval Limits
Real Time Scenarios
Application Implementation Methodology
AIM
Phases and Documents
Phases
·
Definition
·
Operation analysis
·
Solution Design
·
Build
·
Transition
·
Production
Documents
·
BP-40 – Current Business Process Model
·
RD-20 – Requirement
gathering
·
BP-80 – Future Business Process
·
BR-10 – Gap Analysis
·
BR-100 – Setup Document
·
MD-50 – Functional specification document
·
TE-40 – Test scripts
Project
Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project
Models
Offshore, Onshore, Onsite
Project
Instances
Dev, Test, Prod
Multi-Org Structure and MOAC
·
Location
·
Business Group
·
Legal Entity
·
Ledger
·
Operating Unit
·
Inventory Organization
·
Sub-Inventory
·
Locators
System Administrator
·
Users
·
Responsibilities
·
Profile Options
PROCURE
TO PAY (P2P) Cycle Flow
ORDER
TO CASH (O2C) Cycle Flow
COURSES OFFERED:
·
ORACLE SCM R12
·
ORACLE FINANCIALS R12
·
ORACLE P2P, PROCURE TO PAY CYCLE
·
ORACLE O2C, ORDER TO CASH CYCLE
·
ORACLE APPS - Technical
