learnex

 
Oracle SCM
  • Course Content 

    • Introduction of ERP and basic concepts of oracle applications
      • Inventory Module
        • Introduction of inventory
        •  Define master item
        •  Assign item to organization
        •  Copy attributes from item
        •  Define sub inventories and locators
        • On – hand Qty Checking
        •  Transactions like miscellaneous receipts and issues
        •  Move Order transactions
        •  Inter org transactions
        • Sub inventory to sub inventory transactions
        • Define Item category’s and their groups by using KFF
        •  Define cost of the item
        •  ABC analysis and Kanban
        •  Counting’s like physical, cycle & replenishment
        •  Planning reports like Min-Max, Reorder Point & Safety stock updates
        • Relevant inventory setups
        • Generate relevant inventory reports
    • Purchase Module
      • Introduction of purchasing
      •  Define all the relevant setups for purchasing
      •  Define Supplier and approved suppliers
      •  Define requisitions
      •  Define RFQ and Quotations
      •  Purchase Order flow
      • Types of purchase orders
      •  Define Manual Standard PO’s
      • Define Auto Standard PO’s
      • Define manual blanket PO’s
      •  Define Auto blanket PO’s
      • Receiving Transactions Against PO’s
      •  Return transactions Against PO’s
      • Generate all PO relevant reports

     

    • Order Management Module
      •  Introduction of Order Management
      •  Types of Sales Orders
      •  Understanding OM Cycles
      •  All relevant setups for Order Management
      •  Define customers
      •  Define shipping methods
      • Define price list
      •  Copy price list
      •  Adjust Price List
      • Add item to price list
      •  Generate all OM relevant reports