Oracle APPS SCM
Introduction to Oracle ERP and Oracle Apps SCM modules.
Introduction of the trainer, Explaining the course contents.
Methodology of the training.
Purchasing Module ( PO )
Setups and Options
Approval Methods
Document Types
Requisitions – Including ‘Internal requisitions’
RFQs / Quotations
Purchase Orders
Receipts
Attachments
Purchasing and OPM
Suppliers
Supplier List / Requisition Templates
ERS / ‘Pay on Receipt’
Drop Shipment/Procure to pay cycle
Period End Accruals
Profile Options
Interfaces
Approved Supplier List / Sourcing Rules
Encumbrance Accounting
Movement Statistics
Reports
Refund
Security / Compliance Requirements
Inventory Module
Attribute Control
Workday Calendar
Categories set/category codes
Various Inventory Planning Techniques
Template Creation
Status Attributes
Flex Fields
Defining Organization
Revisions, Lot, serial Transaction
On-Hand Checking/Sub Inventory Creation
Physical Inventory
Miscellaneous
Transactions
Defining Shipping
Networks
Organization Access
Profile Options
Multi Org Access Controls
ISO process
Cycle counting
Multi Org Structure
Order Management
Module ( OM )
Price List
Payment Terms
Define Sales order Flex fields
Define Customers
Define Order Type
Define order cycles/Transaction
Types
Defining Receivable Transaction
Types
Processing a Sales Order(O2C)
Important Interface Programs
Outsourcing
Define Credit Check Rules
Invoicing Rules
Freight Terms
Collectors
Documents
IR-ISO Process
Back to back Orders
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