Proshiksha Pvt Ltd.
SCM Training Course Content
Mr. Sekhar
MODULES COVERED
Oracle Inventory Oracle Purchasing Oracle Order Management
COURSE OBJECTIVES
ORACLE INVENTORY
Understand the structure of an inventory organization in Oracle Inventory Understand the role of an item-master organization Define items in Oracle Inventory Understand the overall inventory process in Oracle Inventory Understand the concept of move orders Set up shipping networks between inventory organizations and understand the significance of direct shipment and in transit shipment Perform inventory transactions such as sub inventory transfer and inter organization transfer Understand the planning and replenishment methods available in Oracle Inventory including min-max planning, reorder-point planning, replenishment counting, and Kanban replenishment Learn to implement locator, revision, serial, and lost control for items Understand how to create units of measure Understand how to create reservations Understand how to view on-hand quantities Understand how to define material statuses Understand how to define and maintain a cycle count Create an ABC ranking of items to be used in cycle counting
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
ORACLE PURCHASING
Create purchase requisitions Create standard, blanket and contract purchase documents Understand how to use the Auto-Create window, Create Releases program and the PO Create Documents Workflow process to automate document creation Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections Set up Pay on Receipt Define document approval and routing process Define document security and access levels Understand the Period Close process for Purchasing Understand Purchasing administration Describe how the Purchasing process fits into the Procure to Pay lifecycle Define and maintain suppliers Use the Professional Buyer's Work-center Create request for quotations Set up and use an approved supplier list and sourcing rules
ORACLE ORDER MANAGEMENT
Identify the key concepts related to Oracle Order Management and its main components Describe the Order-to-Cash lifecycle with Standard Items Explain the necessity for multiple organization access control Describe the structure of an inventory organization List Tax-related Setup Steps Explain Order and Quote Purge Describe Exception Management Explain the Oracle Order Management to Oracle Shipping Execution flow
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
ORACLE INVENTORY:
OVERVIEW OF ORACLE INVENTORY
Receiving Inventory Transferring Inventory On-hand and Availability Issuing Inventory Inventory Accuracy Discussing Inventory Application Integration
INVENTORY STRUCTURE
Overview of Inventory Structure Setting up the Inventory Organization Structure Defining Organization Parameters Defining Shipping Networks Defining Sub inventories 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 Defining Defining Opening
Transaction Types Picking Rules Account Aliases and Closing Accounting Periods
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
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 Planning
INVENTORY ACCURACY
Defining Counting ABC Analysis Cycle Counting Physical Inventory
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
ORACLE PURCHASING
PROCURE TO PAY LIFECYCLE OVERVIEW
Procure to Pay Lifecycle Oracle Procure to Pay Process
PROCURE TO PAY PURCHASING OVERVIEW
Overview of Purchasing Process Integration with other Oracle Applications
LOCATIONS, ORGANIZATIONS, UNITS OF MEASURE AND ITEMS
Enterprise Structure Defining Locations Inventory Organizations Establishing Inventory Parameters Units of Measure Item Categories Item Attributes Defining and Maintaining Items
SUPPLIERS
Overview of Suppliers Supplier Information Supplier Site Information Managing Suppliers Reports Financial Options Profile Options
RFQS AND QUOTATIONS
Request for Quotation Lifecycle Creating and Maintaining Requests for Quotation Creating a Supplier List Quotations Lifecycle Creating and Maintaining Quotations Reports Profile Options
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
APPROVED SUPPLIER LISTS AND SOURCING RULES
Approved Supplier Lists Supplier Statuses Supplier-Commodity/Item Attributes Sourcing Rules Profile Options
REQUISITIONS
Requisition Lifecycle Notifications Requisition Structure Creating and Maintaining Requisitions Supplier Item Catalog Requisition Templates Reports Profile Options
PURCHASE ORDERS
Purchase Order Types Purchase Order Components and Record Structure Standard Purchase Order Elements Contract Purchase Agreements Purchase Order Revisions Workflow Notifications Reports
AUTOMATIC DOCUMENT CREATION
Creating Purchase Documents from Requisitions Automatic Release Generation Workflow Document Creation Profile Options
RECEIVING
Receiving Locations Receipt Routing Receipt Processing Methods Receiving Tolerances
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
Entering Returns and Corrections Overview of Pay on Receipt Reports Profile Options
PROFESSIONAL BUYERS WORK CENTER
Business Benefits of the Buyers Work Center Requisitions in the Buyers Work Center Standard Purchase Orders in the Buyers Work Center Purchase Agreements in the Buyers Work Center Setup Implementation Considerations
DOCUMENT SECURITY, ROUTING AND APPROVAL
Document Security and Access Levels Document Approval - Jobs and Positions Position Approval Hierarchies Document Types Creating Approval Groups Reports Workflow
PURCHASING ACCOUNTING
Overview of Purchasing Accounting Closing the PO Period Using foreign currency Reports Setup options
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
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
ORACLE ORDER MANAGEMENT
OVERVIEW OF ORACLE ORDER MANAGEMENT
Overview of Oracle Order Management Order to Cash Lifecycle
ORDER ENTITIES AND ORDER FLOWS
Creating Order to Cash Lifecycle with Standard Sales Agreements Perform Customer Acceptance
MULTIPLE ORGANIZATION ACCESS CONTROL SETUP
Understanding Organization Structure in Oracle Applications
ORACLE INVENTORY SETUP FOR ORACLE ORDER MANAGEMENT
Structure of an Inventory Organization Defining Units of Measure Item Master Organization Defining Item Attributes Creating Available to Promise
ORACLE RECEIVABLES SETUP FOR ORACLE ORDER MANAGEMENT
Defining Customer Information Invoicing and Accounting Rules Defining Sales Representatives Defining Credit Checking
ORACLE ORDER MANAGEMENT SETUP STEPS
Order Management Setup Steps Creating and Customizing Sales Orders Setting up Processing Constraints Scheduling Sales Orders Credit Usage Rule
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
HOLDS, ORDER PURGE, AND EXCEPTION MANAGEMENT SETUP
Defining Holds Creating Purge Sets and Setting Exception Management
BASIC PRICING SETUP
Pricing Process and Basic Pricing Concepts Creating Price Lists Maintaining Price Lists Creating Modifiers Creating Modifiers using Qualifiers Applying Freight and Special Charges Modifier Creating and using Price Books
OVERVIEW OF SHIPPING EXECUTION
Shipping Execution Flow Shipping Processes and Reports Shipping Integration with Oracle
SHIPPING EXECUTION SETUP
Defining Roles And Users Access Defining Freight Carriers Defining Shipping Execution Documents Listing the Shipping Exceptions Defining Pick Release Rules Ship Confirm Rules Shipping Parameters
Proshiksha Pvt Ltd, Contact: sekhar@proshiksha.com, Cell: 09849739543
