Friday, 29 April 2016

Oracle Application 11g/r12 SCM Functional online training in USA CANADA

Group of certified consultants working in leading MNC, came forward in setting up of SITC. In order to train and share there Knowledge with the Aspiring people who want to build their career.
All our trainers are corporate experts having 6 to 7 yrs of experience in implementation as well as corporate training . Training will be given as per the real time scenarios so that the participant will have the feel of working in the implementation project. Moreover we have the proper schedule which will never stop the training program so that the participant can finish of the training classes in specified time. Top performer will be given assistance for the placements through our placement consulting professionals
AT SITC Trainings we provide high quality training to the Aspiring persons, we do our work with pride and passion.
At SITC Trainings we focus directly on main points and delivering the right skills, we deliver what is required in the industry
We are equipped with in-depth knowledge of SAP & ORACLE, strong leadership and communication skills, knowledge of best practices and technical knowledge.


Inventory Module

Introduction of Inventory
Definition of Location
Definition of Calendar
Definition of Organization
Master Item Definition
Assign Item to Organization
Item templates
Item Attributes
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
Replenishment Planning
Re Order Point Planning
Kanban Planning
ABC analysis
Physical Counting
Cycle Counting
All other Relevant inventory setups
Generate relevant inventory reports.

Purchase Modules

Introduction of Purchasing
Define all the relevant Setups for Purchasing
Define Suppliers and Approved Suppliers
Define Requisitions
Define RFQ and Quotations
Purchase Order flow
Manual generated PO’s and through Auto Create.
Types of Purchase Orders
Define Standard Purchase Order
Define Planned Purchase Order
Define Blanket Purchase Order
Define Contract Purchase Order
Receiving Transactions Against PO’s
Return transactions Against PO’s
Generate all PO relevant reports.

Order Management Module

Introduction of Order Management
Understanding OM Cycles
All relevant setups for Order Management
Type of Sales Orders
ISO Cycle
Drop Shipment
RMA Cycle.
Define customers
Define shipping methods
Define price list
Copy price list
Adjust price list
Add item to price list
Generate all OM relevant reports.

Bill of Materials Module

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.
Generate relevant BOM reports.

Work in Process Module

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
Generate relevant WIP reports.

Contact to SITC Training:


  • USA :+1-847-787-7647
  •  India :+91-9533456356