Oracle Apps SCM Online Training


SCM is defined as combination of art and science that goes into improving the way your company find the raw components that needs to make a product or services and deliver it to customer n Business word this art and science become functions that an organization undertake.


If you are IT guys you can understood SCM as:

Systems that support manufacturing managers in making decisions that optimize the trade off between capital tied up in stocks and inventories, versus the ability to deliver goods at prices and delivery dates agreed with customers.


Oracle Apps SCM Online Training Course Details

SCM Order Management

Overview of Order Management

  • Quotations and Versioning
  • Sales Order Entry and Booking (Quick
  • )
  • Actions/Reservations/Scheduling/Payments
  • Picking (SRS)
  • Shipping (SRS)
  • AR Integration Invoice
  • COGS Recognition
  • Sales Return Entry and Booking
  • RMA Receipt
  • AR Integration Credit Memo
  • Modifiers
  • Price Lists (Static and Dynamic)
  • GSA Pricing
  • Blanket Agreement
  • Customer Acceptance
  • Transaction Type Setup (Workflows)
  • Document Sequences and Asignments
  • Scheduling and Reservations
  • Credit Check Rule
  • Payment Terms
  • Holds
  • vSales Persons
  • Practice Session
  • Customer Definition
  • Sets (Fullfillment, Ship and Arrival)
  • Defaulting Rules
  • Processing Constraints
  • Shipping Parameters
  • Pickslip grouping rules
  • Release Sequence Rules
  • Release Rules
  • Document Sets
  • Choose Printers
  • Grants and Roles
  • Ship Confirm Rules
  • System Parameters
  • Shipping Tolerances
  • Dropshipments
  • Intercompany Transaction Flow
  • Internal Sales Order process
  • OM Profiles
  • AR Batch Source, Transaction Type, Auto Accounting
  • Practice Session
  • Doubts, Clarifications and Practice on above topics

SCM Inventory

  • Overview of Oracle Applications
  • Implementation Methodology

Overview of Inventory Module

  • Inventory Organization Structure
  • Master and Child Organizations
  • Misclleneous Transactions
  • Subinventory Transfer
  • Explanation of Various Costing methods
  • Inter-org Transfers
  • Inter-org receipts
  • Shipping Networks setup
  • Onhand Quantity
  • Item Supply/Demand
  • Reservations
  • Item Definition
  • Item Template
  • Item Attribute Controls
  • Item Cross References
  • Item Relationships
  • Material Transactions (Accounting)

Setups

  • Organizations
  • Locations
  • Calendars
  • Subinventories
  • Stock Locators

Item Attributes and various transactions pertaining to them

  • Locator Controlled Items
  • Serial Controlled Items
  • Lot Controlled Items

nits of Measure

  • Standard Conversion
  • Inter-class Conversion
  • Intra-class Conversion
  • Various Transactions pertaining to the above.

Practice Session

  • Transaction Type setup
  • Transaction Source
  • Transaction Reason
  • Material Status Control
  • Item Transaction Defaults

Flexfields

  • Overview of KFFs and DFFs
  • Defining KFFs and DFFs
  • Value Sets
  • Item Categories
  • Item Costs
  • Average Cost Update
  • Material Overheads (Cost Management Cotrols)
  • ABC Codes
  • Move Orders
  • Interface Managers
  • Account Alias Setup
  • Organization Access Setup
  • Organization Copy
  • Physical Inventory Counting
  • Cycle Counting
  • Period Close Procedure
  • Inventory Profiles
  • Inventory Reports
  • Operating Unit
  • Menus
  • Responsibilities
  • Request Groups
  • Assiging Profiles
  • Data Loader
  • Visio Drawing
  • Doubts, Clarifications and Practice on above topics

SCM Purchasing

  • Overview of Purchasing Module
  • Procure to Pay flow (Theory)
  • Purchase Requistion creation and approval
  • nternal Requistion creation and approval
  • Expense Account Rules
  • HR Integration (Employee/User/Buyer)
  • Auto create RFQ
  • Manual create RFQ
  • Quotations
  • Quotation Analysis
  • Manage Buyer Workload/Forward Documents
  • Auto create PO
  • PO Approval
  • Standard Purchase Order

Blanket Purchase Agreement

  • Blanket Release

Planned Purchase Order

  • Scheduled Release
  • Receipt Routing Methods
  • Contract Purchase Agreements
  • Supplier Definition
  • PO Receipts
  • Corrections
  • Returns
  • View Receiving Transactions
  • Pay on Receipt
  • Debit Memo for RTS transaction
  • Define Purchasing Options
  • Financial Options
  • Define Buyers
  • Position Hierarchy
  • Approval Groups
  • Approval Assignments
  • Define Document Types
  • Line Types
  • Practice Session
  • UN Numbers Hazard Classes
  • Requistion Template
  • Tolerances and Routings
  • Document Styles
  • Approved Supplier Lists
  • Sourcing Rules
  • Automatic Creation of Blanket Release
  • Encumbrance
  • PRs and POs under encumbrance
  • Buyer work center
  • Discounts on Purchase Order
  • Accrual Write Offs
  • Mass Cancel
  • Expense Accrual at Period End
  • Expense Accrual at Receipt
  • Accrual Reports
  • Open Close periods (PO and GL)
  • Period Closing Procedures
  • Receipt Accrual Period End process
  • Purchasing Profiles
  • Purchasing Reports
  • Doubts, Clarifications and Practice on above topics