ORACLE SCM FUNCTIONAL TRAINING

CSS IT TRAINING
Email: contact@cssittraining.com
No: +91 994 892 2623

Contact

www.cssittraining.com

Live Online Training for Oracle SCM with

End to End Implementation.
CSS IT Training is a pre-eminent global training institute located at Sanath
Nagar, Hyderabad, India. We are the well-known online training institute for
Oracle e-Business Suite founded in 2010 by experienced IT Professionals.
CSS is efficient in training Oracle Apps Financials, SCM, P2P and O2C cycle
with live presentation by 9+ years experienced IT Professionals who are
dedicated towards improving the students, and make them learn more with
their experiences.

Oracle SCM Training Course Summary:

Introduction to ERP
Modules
Inventory
Purchasing
Order Management
Bill of Material
Work In Process
System Administrator

 HR
Multi Org and MOAC
Real time Project Scenarios ( AIM Document)
CYCLES
Procure to Pay (P2P)
Order to Cash (O2C)
PERIOD END PROCESS
ORALE TECHNICAL CONCEPTS
RICE Components
Reports
Interfaces
Conversions
Enhancements
Introduction to ERP
o Introduction to ERP
o What is Oracle Application/E-Business suite
o Versions available in Oracle
o Versions available in Oracle Application
o What are major modules available in Oracle Application
o ERPs available in the market
o Why Oracle application is so popular
o What Basically Implementation, up gradation & Support is?

o Overview of Implementation of Oracle Application

o Companies Implementing Oracle Application
o Hardware requirements for Oracle Application
o Procure To pay Cycle
o Order To Cash Cycle
Oracle Purchasing Training
Introduction of Purchasing
Define all the relevant Setups for Purchasing
Define Suppliers and Supplier Sites
Approved Suppliers list
Options
o Financial Options
o Purchasing Options
o 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 POs and through Auto Create.
Types of Purchase Orders
o Standard Purchase Order
o Planned Purchase Order
o Blanket Purchase Order
o 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
o Direct

o Standard
o Inspection
Receiving Controls
o Substitute
o Cascade
o Express
o Blind
o UN Ordered
o Lot, Revision
o Days early and Late
o 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
o Lot
o Revision
o Serial
o Locator
o Sub inventory
Flex fields
o Alias
o System Item
o Item Category

o Item catalog
o Locators
o Sales order
Inventory
o Transactions
o plannings
o Controls
o Accuracy
o 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
Menus
Executable files
Request Group
Concurrent Manager
Human Resources Training

Job

Position

Employee

Position Hierarchy

Approval Limits

ORALE TECHNICAL CONCEPTS

RICE Components

Reports, Interfaces, Conversions and Enhancements

ORACLE PROCURE TO PAY (P2P) Cycle Flow
ORACLE ORDER TO CASH (O2C) Cycle Flow
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
COURSES OFFERED:
ORACLE SCM R12
ORACLE FINANCIALS R12
ORACLE P2P, PROCURE TO PAY CYCLE
ORACLE O2C, ORDER TO CASH CYCLE
END USER TRAINING FOR FINANCIALS AND SCM
ORACLE APPS - Technical