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