Sunday, 29 May 2016

Oracle Apps SCM Functional Courses | Specto Online IT Training

Oracle Apps SCM Functional Classes| Specto Online IT Training
Supply chain management online courses with certification by Specto Training, join us to enhance your skills in your choosen domain.

Supply Chain Management (SCM) offers substantial component for logistics, manufacturing, planning, and analytics. Take advantage and benefits of a course curriculum that can help you drive utmost value from your venture. You can raise your supply chain for months in the forefront; sleek processes such as supply network, demand, and material requirement planning; create detailed scheduling and expand transportation scheduling.

The program has been formulated to match the essentials of managers involved in SCM operational activities like procurement, production planning, logistics and strategic activities like vendor selection and management, SCM network optimization, and product/process re-design for SCM. This distinctive program has been designed by professionals at Learning Slot to accredit these managers to be profoundly skilled to rise up to the beliefs of their firms.

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    Course Objectives

    1. Fundamentals

    R12 Oracle E-Business Essentials for Implementers: Overview
    Navigating in R12 Oracle Applications
    Introduction to Oracle Applications R12
    Shared Entities and Integration
    Fundamentals of System Administration
    Fundamentals of Flexfields
    Fundamentals of Multi-Org
    Fundamentals of Workflow and Alerts
    Oracle Business Intelligence Products: Overview.

    2. Inventory

    Overview of Oracle Inventory
    Inventory Structure
    Units of Measure
    Defining and Maintaining Items
    Lot and Serial Control
    Transaction Setup
    Issuing and Transferring Material
    On-hand and Availability
    Material Status Control
    Inventory Replenishment
    Inventory Accuracy
    Table Information.

    3. Purchasing

    Procure to Pay Overview
    Purchasing Overview
    Enterprise Structure – Locations, Organizations, and Items
    Suppliers
    RFQs and Quotations
    Approved Supplier Lists and Sourcing Rules
    Requisitions
    Purchase Orders
    Automating Document Creation
    Receiving
    Document Security, Routing and Approval
    Purchasing Accounting
    Puchasing Administration.

    4. iPurchasing

    Understanding Oracle iProcurement
    Oracle iProcurement Content Management
    Oracle iProcurement Requisitions
    Oracle iProcurement Receiving
    Oracle iProcurement Setup Steps
    Procure to Pay Lifecycle Overview.

    5. Sourcing

    Oracle Sourcing Functionality Overview
    Oracle Sourcing Product Overview
    Creating Negotiations
    Using Negotiation Attributes
    Additional Creation Tools
    Responding to Negotiations
    Monitoring Negotiations
    Awarding Negotiations
    Using Collaborative Messaging and Notifications
    Setting Up and Implementing Oracle Sourcing.

    6. iSupplier Portal

    Setups
    Over view on DMZ server
    Creation of Advance Shipment Notice
    Creation of Advance Shipment notice and Billing
    Creation of Invoice
    Collobirative Planning concept
    View Payment against the Purchase Order
    View Supplier Planning Schedule
    Concenpt of Supplier and Child relation Ship
    Request for Change Order
    Oracle iSupplier Portal Overview
    Purchasing Tab - Integration with Purchasing
    Shipments Tab - Integration with Receiving and Inventory
    Finance Tab - Integration with Payables, Purchasing and Receiving
    Product Tab - Integration with WIP and Advanced Planning.

    7. Supplier Life Cycle Management

    Supplier Life Cycle Management Setups
    Prospective Supplier Registration Page configuration
    Supplier Registration and Qualification Management
    Supplier Profile Management
    Supplier User Management
    Supplier 360 Deg View
    Oracle Supplier Lifecycle Management in Procure to Pay
    Oracle Supplier Lifecycle Management integration with Advanced Procurement modules
    Supplier Onboarding and Qualification Process
    Supplier Approval Process
    Setting Up Supplier Onboarding and Qualification
    Setting Up Supplier Material Qualification
    Supplier Material Qualification
    Supplier Profile Management (SPM)
    Implementing Supplier User Management
    Supplier Profile Audit (SPA)
    Supplier Performance Evaluation (SPE) and Supplier Performance Management (SPM).

    8. Order Management

    OM Setup:

    OM – Preliminary Setups ( System Options and Item Validation Organisation)"
    Profile Class
    Order & Line Transaction types creation.
    Setting profiles qp:ivo and oe:ivo
    Price list creation with PTE and SSC profile settings.
    Customer Creation.
    Document Sequencing.
    Creation of a Sales Order.
    Creation of an Item with proper attributes
    Item on a Price List
    Item on Sales Order.
    Item on a warehouse
    Basic Pricing :

    "Price for all items, Item Category and Item Numbers, UOM Conversion and Exclusive price"
    Price Break Header – Point – Unit price
    Price Break Header – Range – Unit price
    Price Break Header – Range – Block price
    Order Entry :

    Defaulting Rules
    Processing Constraints
    Version History
    Scheduling/Reservation
    CSR/Schedulers
    Auto Schedule.

    9. Shipping Execution

    Overview of Shipping Execution
    Pick Release
    Ship Confirm
    Deliveries, Containers, and Trips
    Shipping Exceptions
    Shipping Execution Setup
    10. Warehouse Management

    Explaining the basic concepts of Inbound, Outbound, and Warehousing
    WMS Setups
    Inbound Logistics
    Warehousing Features
    Outbound Logistics
    Wave Planning
    Oracle Mobile Supplier Chain Application.
    LPN Transaction.

    11. Bill of Material

    Defining Items
    Setting Up Bills of Material and Routings
    Creating Bills of Material
    Creating Customized Bills of Material
    Maintaining Bills of Material
    Create Routings
    Maintaining Routings
    Common Bills of Material and Routing Functionality
    Creating Engineering Change Orders
    Maintaining Engineering Change Orders
    Transferring and Copying Items, Bills and Routings
    Setting Engineering Profile Values and Security Functions
    Engineering Overview
    Setting Up Engineering.

    12. Work in Process

    Overview of Work in Process
    Setting Up Work in Process
    Creating Discrete Jobs
    Updating Material Requirements
    Assigning and Managing Resources
    Scheduling Jobs and Resources
    Creating Shop Floor Transactions
    Work in Process Cost Transactions
    Appendix - Manufacturing Execution System (MES) Workstation
    Special Topics for Work in Process
    13. Advance Supply Chain Planning

    Querying Supply Chain Information
    Overview to Advanced Supply Chain Planning
    Planning Information and Planner Workbench
    Unconstrained Plans
    Demand and Supply
    Modeling the Supply Chain
    Collections
    Analyzing Unconstrained Plans
    Constrained Plans
    Constrained Plans - Enforce Capacity Constraints
    Constrained Plans - Enforce Capacity Constraints with Decision Rules
    Constrained Plans - Enforce Demand Due Dates
    Cost-Based Optimized Plans
    Global Forecasting
    Integrating ASCP with Other Applications
    Planning Strategies.