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Aug 15th – Dec 12th – Oracle SCM Training Institutes in Hyderabad, INDIA

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Classified Location Kamalapuri Colony, Hyderabad, Andhra pradesh, 500018

Oracle SCM Training Institutes in Hyderabad, INDIA

+91-994 892 2623; +91-703 623 5165 contact@cssittraining.com

FOR FULL COURSE CONTENT VISIT US @ http://www.cssittraining.com/o...

BEST INSTITUTE FOR ORACLE SCM FUNCTIONAL R12 TRAINING ONLINE IN HYDERABAD

Faculty by Lakshmi

Oracle SCM Training Course Summary:

Introduction to ERP

Inventory

Purchasing

Order Management

Bill of Material

Work In Process

System Administrator

HR

Multi – Org and MOAC

Real time Project Scenarios ( AIM Document)

Oracle SCM Functional Training Key Points:

Full Life Cycle Implementation

Live Online Training by Experienced Tutors

User Manuals and Interview Questions

Instance Access for 3 months

Assistance in preparing CV

Project Explanation

Support Availability

Regular, Fast Track and Weekend Classes

CYCLES

Oracle Procure to Pay (P2P) Cycle

Oracle Order to Cash (O2C) Cycle

PERIOD END PROCESS

Offered Courses (R12 Version):

Oracle Financials

Oracle SCM

Oracle Procure to Pay Cycle

Oracle Order to Cash Cycle

End User Training

Course Features:

Real Time Scenarios and Explanation of AIM Tool with Phases and Documents

Duration: 45 days / 25 days

Flexible Class Timings

 Oracle Purchasing Training

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

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 through Auto Create.

Types of Purchase Orders

Standard Purchase Order

Planned Purchase Order

Blanket Purchase Order

Contract Purchase Order

Receive Item against PO

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 Training      

Introduction of Inventory 

Definition of Location 

Definition of Calendar 

Definition of Organization

Master Item Definition

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 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

Document Sequences

Type of Sales Orders

Quotations

Sales order Approvals

RMA Cycle.

Drop Shipment

Back To Back Order

Internal Sales Order

Blanket Sales Agreement

Qualifiers and Modifiers

Back Order

Credit Check

Cancel

Holds 

Bill of Materials 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. 

Work in Process 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 

Multi-Org Structure and MOAC Training

Location

Business Group

Legal Entity

Ledger

Operating Unit

Inventory Organization

Sub-Inventory

Locators 

System Administrator Training

Users

Responsibilities

Profile Options

Menu’s

Executable files

Request Group

Concurrent Manager

Human Resources Training

Job

Position

Employee

Position Hierarchy

Approval Limits 

Real Time Scenarios

 AIM - Application Implementation Methodology

 AIM Phases and Documents

 Phases 

Definition

Operation analysis

Solution Design

Build

Transition

Production 

Documents 

BP-40 – Current Business Process Model

RD-20 – Requirement gathering

BP-80 – Future Business Process

BR-10 – Gap Analysis

BR-100 – Setup Document

MD-50 – Functional specification document

TE-40 – Test scripts

Project Types 

Implementation

Support

Migration/Up gradation

Customization

Global Rollout

 Project Models - Offshore, Onshore, Onsite

Project Instances - Dev, Test, Prod

from
Aug 15th

till
Dec 12th

Address
Sanath Nagar
Hyderabad 500018




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