A supply chain is a network of supplier, manufacturing, assembly, distribution, and logistics facilities that perform the functions of procurement of materials, transformation of these materials into intermediate and finished products, and the distribution of these products to customers. 

Oracle SCM is a systematic approach to manage the entire flow of information, materials, and services from raw material suppliers through factories and warehouses to the end customer. SCM has three primary goals: Reduce inventory, increase the transaction speed by exchanging data in real-time, and increase sales by implementing customer requirements more efficiently. 

Oracle SCM involves the flows of material, information and finance in a network consisting of customers, suppliers, manufacturers, and distributors.Supply chain management (SCM) is a systematic approach to manage the entire flow of information, materials, and services from raw material suppliers through factories and warehouses to the end customer.

Oracle Inventory: Helps an organization make better inventory decisions by minimizing stock and maximizing cash flow.

Oracle Order Entry: Provides organizations with a sophisticated order entry system for managing customer commitments. 

Oracle Purchasing: Improves buying power, helps negotiate bigger discounts, eliminates paper flow, increases financial controls, and increases productivity. 

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Supply Chain is a network of retailers, distributors, transporters, storage facilities and suppliers that participate in the sale, delivery and production of a particular product, Make a note a supply chain is product specific, not company specific, Supply chain management (SCM) is a systematic approach to manage the entire flow of information, materials, and services from raw material suppliers through factories and warehouses to the end customer, Moreover , SCM involves the flows of material, information and finance in a network consisting of customers, suppliers, manufacturers, and distributors. 

You should be clear with Flow that SCM can manage : 

The flow of actual materials, the top middle bars 

          From suppliers : flows of raw materials, intermediate products, finished goods 

          Reverse material flows : returns, repairs, servicing, recycling, disposal 

and the information flows 

          From suppliers : manufacturing capacity, delivery schedules, promotions they have going 

          Reverse flows : sales, orders, inventory, quality, promotions 

And finally, there are financial flows: 

          From suppliers: Credits, consignment, payment terms, invoice 

          Reverse Flows : payments, consignment 

Supply Chain Management is the management of the entire value-added chain, from the supplier to manufacturer right through to the retailer and the final customer. 

Oracle SCM has three primary goals: Reduce inventory, increase the transaction speed by exchanging data in real-time, and increase sales by implementing customer requirements more efficiently 

The need for Oracle SCM is because effective Supply Chain Mgt. is the next logical step towards increased profits and market share. 

Supply Chain Management (SCM) in line manager prospective is "let's-keep-things-moving-efficiently". 

WHAT EXACTLY IS SUPPLY CHAIN MANAGEMENT OR WHAT IS BASIC COMPONENT OF SCM?

As per Supply-Chain Operations Reference-model (SCOR) which has been developed by Supply-Chain Council. This model organized and focused on the five primary management 

PLAN 

SOURCE 

MAKE 

DELIVER 

RETURN 

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PLAN: This is vital part of SCM philosophy, where the companies normally need to make strategy for managing all the resource that go towards fulfilling the customer demand for the product and services that they offers. A big piece of planning is developing a set of matrices to monitor the Supply chain so that it would be efficient, cost effective and deliver high quality and value to the customer. 

Source: It means processes that procure goods and services to meet planned or actual demand. This part of SCM consists of selecting right suppliers that will deliver the good and services that need to create your product. Developing a set of pricing, delivery and payment process with supplier is important. Also this will also take care of managing the inventory of goods, and services you receive from your suppliers, including receiving shipping, verifying them, transferring them into various facilities and authorizing supplier payment.  

Make: This is basically a step where your company starts fulfilling the request or BUILT for products into finished state to meet planned or actual demand. Schedule activity necessary for production, testing, packaging and preparation for delivery. 

Delivery: This is also called Logistic Process. This is the processes that provide finished goods and services to meet planned or actual demand, typically including order management, transportation management, and distribution management. 

Return - This is real pain of SCM model, which defined as processes associated with returning or receiving returned products for any reason. 

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ORACLE SCM COURSE CONTENT 

ORACLE PURCHASING 

  • Introduction of Purchasing, Define all the relevant Setups for Purchasing, Define Suppliers and Supplier Sites, Approved Suppliers list, Options, Financial Options, Purchasing Options, 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 - Standard Purchase Order, Planned Purchase Order, Blanket Purchase Order, 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 - Direct, Standard, Inspection, Receiving Controls, Substitute, Cascade, Express, Blind, UN Ordered, Lot, Revision , Days early and Late, Over receipt 

ORACLE INVENTORY

  • 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 - Lot, Revision, Serial, Locator, Sub inventory, Flex fields - Alias, System Item, Item Category, Item catalog, Locators, Sales order, Inventory Transactions, planning’s, Controls, Accuracy , Flex fields, All other Relevant inventory setups

ORACLE ORDER MANAGEMENT

  • 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 BOM

  • 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 routing's, All relevant setups for bill of materials, BOM Types. 

ORACLE WIP

  • 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

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