AA Oracle Training Institute, Hyderabad

R12 Oracle Supply Chain Management (SCM) Functional Training

This training includes discussions of features, functions, and benefits of Oracle Supply Chain Modules. Students learn how to set up data and model the supply chain. In hands on practices students will review data, review the supply chain model,

Audience

End Users, Functional Implementer, Project Manager

Suggested Prerequisites

Basic Knowledge of Supply chain management

Course Topics:

INVENTORY MODULE

Theory Concepts Inventory Types of Inventory Receipt to Issue Cycle Multi-Org Feature Inventory Replenishment methods Transaction flow

Setup required to work on Inventory Module Organization structure

o Organization Creationo Organization Parameterso Sub-Inventoryo Stock locatoro Organization Access

Flex fieldso Key Flex fieldso Descriptive Flex Fields

Calendaro Manufacturing Calendaro Calendar Exception template

Item Setup

o Define Items Master Items Organization Items

o Item status codeso Item template

AA Oracle Training Institute, Hyderabad

o Item Attribute Controls o Item Deletion Constrainto Item Relationshipso Item Costo Category codeo Category Seto Planner

Inter Organization Setupo Shipping Networko Inter-location- transit timeso Shipping Methods

UOM Setupo UOMo UOM Classo UOM Conversiono Lot specific conversion

Countingo ABC Classificationo Cycle Countingo Physical Counting

Demand in Inventory Moduleo Forecast Seto Safety Stocko Supply/Demand view

Profile Options Transactions done by users

On hand Serial Number Serial Number Generation Miscellaneous Transactions

Receipt Issue

Inter-org Transfers Sub-Inventory Transfers Move Orders Material Transactions Pending Transactions Inventory Accounting Period

AA Oracle Training Institute, Hyderabad

PURCHASING MODULE

Theory Concepts Purchasing process Procure to Pay Cycle VMI

o Consigned Inventoryo Unconsigned Inventory

Receipt Routings Invoice matching’s Purchase Document types PO Revisions Purchasing Accounting

Setup required for Purchasing module Employee View Position View Jobs View Buyer Purchasing Hierarchy

o Supervisoro Positiono Approval Groupo Approval Assignment

Requisition templates Purchase Options Receiving Options Financial Options Supplier

o Supplier Site informationo Approved Supplier list

Sourcing Ruleo Sourcing Rule with split in rankingso Sourcing rule with split in sourcingo Assignment Set

Transactions done by the user RFQ’s Quotations Quote Analysis Purchase Requisition Internal Requisition Auto creation of PO Standard Purchase Order Blanket Purchase Agreement Contract Purchase Agreement

AA Oracle Training Institute, Hyderabad

Planned Purchase Order Release of PO Manage Buyer workload Forward Documents PO Receipt PO Cancel Unordered Receipts Match Unordered Receipts Receiving Transactions PO Returns & Correction Transaction Summary Workflow – Status Monitor Workflow - Notifications

ORDER MANAGEMENT MODULE

Theory Concepts Order to Cash Cycle Modifiers Qualifiers RMA Order Capture Order fulfilment Drop Shipment Back to Back orders Back Orders

Setup required in OM OM System Parameters Financial terms

o Payment termso Holds

Shipping Setupo Order typeso Transaction typeso Approvals listso Document sequenceso Shipping Parameterso Document setso Grants & Roles – Definitiono Grants & Roles - Assignment

Ruleso Release sequence ruleso Ship confirm Ruleo Pick Slip Grouping Rule

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o Picking Ruleo Available to Promise Rule

Customer Creation Advance Pricing

o Pricing Listso Copy Pricing listo Modifiero Qualifier

Transactions done by the user Enter Quote Enter Quick Quote Enter Sales Order header information Enter Sales Order line information Enter Quick Sales Order Copy existing Sales Order Book Sales Order Pick Release Sales Order Ship Confirm Sales Order Drop Shipment Orders Back to Back Orders Blanket Sale Order Agreement Internal Sales Order Cycle RMA Sales Order Progressing orders Configuration Selection ATP Scheduling ATP Inquiry

AA Oracle Training Institute, Hyderabad

MINI PROJECT: AIM Methodology

o Requirements Project planning CR010 Business Requirements RD10, RD50 AS-IS documentation

o Design Gap Analysis BR10 TO-BE document BR30

o Implementation Setup BR 100 Customizations MD50/70

o Testing SIT – TE40 Performance– TE40 UAT– TE40

o Maintenance Prod Go Live