Oracle Apps SCM Training in Chennai

Oracle Apps SCM Training in Chennai

We are providing best Oracle Apps SCM Training in Chennai location with working experienced professionals. Our training strategies are Class room training, Process flow in Oracle Application by trainers and independent testing by Students. Also, during the training part we will cover how the Oracle SCM modules linked with other modules.

Oracle E-Business Suite R12.1 SCM Modules

• Inventory
• Purchasing
• Order Management

Oracle R12 SCM Functional Training and certifications

• 1Z0-519 Oracle EBS R12.1 Inventory
• 1Z0-520 Oracle EBS R12.1 Purchasing
• 1Z0-521 Oracle EBS R12.1 Order Management

Oracle Applications SCM Functional Training Course Details

Here are the Oracle Applications SCM Modules covers in our Training Course

E-BUSINESS ESSENTIALS

• Navigating in R12 Oracle Applications
• Log in to Oracle Applications
• Navigate from Personal Home Page to Applications
• Choose a responsibility
• Create Favorites and set Preferences
• Use Forms and Menus
• Enter data using Forms
• Search for data using Forms
• Access online Help
• Run and monitor Reports and Programs
• Log out of Oracle Applications

Introduction to Oracle Applications R12

• Explain the footprint of R12 E-Business Suite
• Describe the benefits of R12 E-Business Suite
• Describe R12 E-Business Suite architecture
• Shared Entities and Integration
• Explain shared entities within R12 E-Business Suite
• Describe key integration points and business flows between products in E-Business Suite (EBS)
• Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Flexfields

• Describe Flexfields and their components
• Identify the steps to implement a Flexfield
• Define value sets and values
• Define Key Flexfields
• Define Descriptive Flexfields

Fundamentals of Multi-Org

• Define Multiple Organization (Multi-Org)
• Describe the types of organizations supported in the Multi-Org model
• Explain the entities of Multi-Org
• Explain how Multi-Org secures data
• Identify key implementation considerations for Multi-Org
• Define Multi-Org Access Control
• Explain Multi-Org preferences
• Explain Enhanced Multiple-Organization Reporting
• Explain the concepts of subledger accounting

Fundamentals of Workflow and Alerts

• Explain Workflow concepts
• Describe the benefits of Workflow

R12 Oracle Inventory

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
• 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

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

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
• Cycle Counting
• Physical Inventory

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R12 Oracle 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
• 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

Suppliers

• Overview of Suppliers
• Entering Supplier Information
• Defining Supplier Site Information
• Managing Suppliers
• Running Supplier Reports
• Understanding Financial Options
• Defining Supplier Profile Options

RFQs and Quotations

• 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

Approved Supplier Lists and Sourcing Rules

• 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
• 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
• Identifying Key Reports
• Creating Global Agreements

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
• Receipt Processing Methods
• Receiving Tolerances
• Entering Returns and Corrections
• Overview of Pay on Receipt
• Running Reports
• Defining Profile Options

Professional Buyer’s Work Center

• Learning Business Benefits of the Buyer’s Work Center
• Understanding Requisitions in the Buyer’s Work Center
• Creating a Purchase Order in the Buyer's Work Center
• Purchase Agreements in the Buyer’s Work Center
• Creating a Personalized Requisition View
• Understanding Implementation Considerations
• Using Document Styles
• 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

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R12 Order Management

Overview of Oracle Order Management

• 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

Multiple Organization Access Control Setup

• 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

Oracle Receivables Setup for Oracle Order Management

• 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

Oracle Order Management Setup Steps

• 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

Holds, Order Purge, and Exception Management Setup

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

Basic Pricing Setup

• 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

Overview of Shipping Execution

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

Shipping Execution Setup

• Granting Roles To Users
• Freight Carriers
• Transit Times
• Delivery Compliance Screening
• Running Pick Release
• Pick Slip Grouping Rule
• Auto Create Deliveries
• Release Sales Orders for Picking Window

Order Entities and Order Flows

• 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