PERUSE TECHNOLOGIES -+91-7893930068, +91-9542881790, This email address is being protected from spambots. You need JavaScript enabled to view it.

www.perusetechnologies.com, Whatsapp: 91-9542881790, Skype: erponlinetraining

ABOUT PERUSE - PERUSE Technologies Provides Oracle EBS & Oracle Fusion - Oracle SCM, Oracle Financials, P2P & O2C Cycle Functional Training in Hyderabad, We offer real time training with project explanation in live accessing to server. This course is trained by a Oracle certified Corporate Trainer with live exercises of each function. Best materials are given for trainees for getting a full level skill.

By KIRAN KUMAR - Having 9+ Years Real Time Experience

https://in.linkedin.com/in/oracle-scm-financials-training  

TRAINING KEY POINTS:

End-to-End / Full Cycle Implementation

P2P, O2C, R2R & FA to GL Cycles

Real-time Scenarios (Project)

Live-Online Training by Experts

Period End Process

Server Access – 24/7

Study Material - (FAQ’s, SOP’s, Project Doc’s and Model Resumes)

Technical - RICE Components (Basic)

Support Availability

Oracle Certification Guidance

Assistance in Making Resume/CV

Regular, Fast Track and Weekends

Oracle SCM Training Course Summary

MODULES

Distribution:        

Inventory

Purchasing

Order Management

Manufacturing:      

Bill of Material

Work In Process

Other:            

System Administrator

HR       

  • Multi – Org and MOAC
  • Real time Project Scenarios (AIM Document )

CYCLES

  • Procure to Pay (P2P)
  • Order to Cash (O2C)

PERIOD END PROCESS

Basic Technical Concepts - RICE - Reports, Interfaces, Conversions, Enhancements 

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

Oracle Purchasing (PO) Training

  • Introduction of Purchasing
  • Define all the relevant Setups for Purchasing
  • Define Suppliers and Supplier Sites
  • Approved Suppliers list
  • Options
  1. Financial Options
  2. Purchasing Options
  3. Receiving Options
  • Employee
  • Job
  • Position
  • Buyers
  • Position Hierarchy
  • Approval Groups
  • Approval Assignment
  • Document Types
  • Lines Types
  • Freight Carriers
  • PO Lookup codes
  • FOB
  • Freight Terms
  • Line Types
  • Hazard Classes
  • UN Numbers
  • Requisitions and RFQ
  • Quotations and Quote Analysis
  • Purchase Order flow
  • Manual generated PO’s and Auto Create.
  • Types of Purchase Orders
  1. Standard Purchase Order
  2. Planned Purchase Order
  3. Blanket Purchase Order
  4. Contract Purchase Order
  • Receive Material
  • Blanket and Schedule Releases
  • Auto Sourcing Rule
  • Return transactions Against PO
  • Document Forward Types – Direct and Hierarchy
  • Types of PO Controlling
  • Receipt Routing
  1. Direct
  2. Standard
  3. Inspection
  • Receiving Controls
  1. Substitute
  2. Cascade
  3. Express
  4. Blind
  5. UN Ordered
  6. Lot
  7. Revision 
  8. Days early and Late
  9. Over receipt 

Oracle Inventory (INV) Training

  • Introduction of Inventory  
  • Definition of Location                                
  • Definition of Calendar               
  • Definition of Organization
  • Definition  of Master Item
  • 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
  1. Lot
  2. Revision
  3. Serial
  4. Locator 
  5. Sub inventory
  • Flex fields
  1. Alias
  2. System Item
  3. Item Category
  4. Item catalog
  5. Locators
  6. Sales order
  • Inventory
  1. Transactions
  2. planning’s
  3. Controls
  4. Accuracy 
  5. Flex fields
  • All other Relevant inventory setups

Oracle Order Management (OM) Training

  • 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 – Primary & Secondary
  • Document Sequences
  • Type of Sales Orders
  • Quotations
  • Sales order Approvals
  • RMA Cycle.
  • Drop Shipment
  • Back To Back Order
  • Internal Sales Order (IR & ISO)
  • Blanket Sales Agreement
  • Qualifiers and Modifiers
  • Back Order
  • Credit Check
  • Cancel
  • Holds 

Oracle Bill of Material (BOM) Training

  • Introduction of Bill of Materials
  • Define Bill of Material Parameters
  • Define bills and bill levels
  • Comparing bills and Indented bills
  • Create common bills
  • Attach the documents of bills
  • Define resources
  • Define departments and standard operations codes
  • Define routings
  • All relevant setups for bill of materials
  • BOM Types. 

Oracle Work in Process (WIP) Training

  • Introduction of work in process
  • Introduction of type of Mfg. process
  • Define WIP parameters
  • Define WIP accounting class
  • Relevant WIP setups
  • Complete cyclic flow for Discrete Mfg. and transactions
  • Complete cyclic flow for Repetitive Mfg. and transactions
  • Query Job/Schedule details 

System Administrator

  • Users
  • Responsibilities
  • Profile Options
  • Menu’s
  • Executable files
  • Request Group
  • Concurrent Manager

Human Resources

  • Job
  • Position
  • Employee
  • Position Hierarchy
  • Approval Limits

Multi-Org Structure and MOAC

  • Location
  • Business Group
  • Legal Entity
  • Ledger
  • Operating Unit
  • Inventory Organization
  • Sub-Inventory
  • Locators

ORACLE PROCURE TO PAY (P2P) Cycle Flow

ORACLE ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

  • Application Implementation Methodology (AIM)
  • Project Types
  • Project Instances
  • Project Models
  • Project Methodology

COURSES OFFERED:

  • ORACLE SCM
  •  ORACLE FINANCIALS
  •  ORACLE P2P - PROCURE TO PAY CYCLE
  •  ORACLE O2C - ORDER TO CASH CYCLE
  •  END USER TRAINING FOR FINANCIALS AND SCM
  •  ORACLE APPS - Technical
Best Oracle Finance Training Institute in Hyderabad
Best Institute for Oracle SCM in Hyderabad
Oracle Financials Functional Training in Hyderabad
Oracle o2c Training

 

TRAINING KEY POINTS

End to End Implementation

P2P, O2C, R2R & FA to GL Cycles

Real-time Scenarios (Project)

Live-Online Training by Experts

Period End Process

Server Access – 24/7

Study Material

(FAQ’s, SOP’s, Project Doc’s)

Technical - RICE Components

Support Availability

Oracle Certification Guidance

Assistance in Making Resume/CV

Regular, Fast Track and Weekends