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    PERUSE Technologies - O2C

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    PERUSE Technologies - O2C

    Uploaded by

    devender143
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    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    96 views7 pages

    PERUSE Technologies - O2C

    Uploaded by

    devender143
    .

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 7

    PERUSE Technologies

    E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-7893930068


    www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/
    PERUSE Technologies is a comprehensive repository for online and offline courses offering high
    quality state-of-the-art IT and Business related e-learning trainings and courses. PERUSE
    Offers its students a range of functional Oracle courses in accordance with Industry standards
    Oracle introduces new Softwares, these courses are targeted to working professionals,
    experienced consultants, and new graduates

    Oracle SCM Syllabus


    Introduction to ERP

    Introduction to ERP

    What is Oracle Application/E-Business suite

    Versions available in Oracle

    Versions available in Oracle Application

    What are major modules available in Oracle Application

    ERPs available in the market

    Why Oracle application is so popular

    What Basically Implementation, up gradation & Support is?

    Overview of Implementation of Oracle Application

    Companies Implementing Oracle Application

    Hardware requirements for Oracle Application

    Procure To pay Cycle

    Order To Cash Cycle

    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

    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
    Lot, Revision, Serial, Locator and Sub inventory

    Flex fields
    Alias
    System Item
    Item Category
    Item catalog
    Locators
    Sales order

    Inventory
    Transactions, plannings, Controls and Accuracy

    All other Relevant inventory setups

    Order Management Module

    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

    Back Order

    Credit Check

    Cancel

    Holds

    Account Receivables

    Key Flex fields

    System Options

    Payment Terms

    Statement Cycle

    Dunning Letter

    Application Rule Set

    Auto Cash Rule Set

    Collector

    Remit-to-Address

    Customer

    Customer Profile Class

    Memo Lines

    Transaction Types

    Transaction Sources

    Auto Accounting

    Transactions
    -Invoice
    -Debit Memo
    -Credit Memo
    -Charge Back
    -Deposit
    -Guarantee

    Transaction Rules
    -Invoice
    -Accounting

    Receivable Activity

    Recurring Invoices

    Receipt Class

    Receipt Source

    Receipts

    Miscellaneous Receipts

    Receipt Reversal

    Remittance

    Aging Reports

    Revenue Recognition

    Balance forward billing Invoice

    AP/AR Netting

    Cash Management

    System Parameters

    Bank Reconciliation statements

    Bank Codes

    Clear Invoice and Transaction

    Reconciliation

    Un-reconciliation

    Forecasting

    General Ledger

    Flex
    - Key Flex Fields
    -Descriptive Flex Field

    Currency

    Calendar

    Chart of Accounts

    Primary Ledger

    Reporting Currency Ledger

    Secondary Ledger

    Open/Close Periods

    Single Journals

    Batch Journals

    Reverse Journal

    Foreign Currency Journals

    Suspense Journals

    Cross-validation rules

    Security Rules

    Alias

    Recurring Journal

    Inter and Intra company Journals

    Budget
    -Plan Budget
    -Fund Budget

    Translation

    Revaluation

    Consolidation

    Reporting Currency

    Finance Statement Generator (FSG)

    Ledger Set

    Trail Balance Details

    Trail Balance Translation

    Summary Templates

    Document Sequences

    Journal Approval

    Auto post and Reverse

    Human Resources

    Job

    Position

    Employee

    Position Hierarchy

    Approval Limits

    REAL TIME SCENARIOS


    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
    Multi-Org Structure and MOAC

    Location

    Business Group

    Legal Entity

    Ledger

    Operating Unit

    Inventory Organization

    Sub-Inventory

    Locators

    System Administrator

    Users

    Responsibilities

    Profile Options

    PROCURE TO PAY (P2P) Cycle Flow


    ORDER TO CASH (O2C) Cycle Flow

    COURSES OFFERED:

    ORACLE SCM R12


    ORACLE FINANCIALS R12
    ORACLE P2P, PROCURE TO PAY CYCLE
    ORACLE O2C, ORDER TO CASH CYCLE
    ORACLE APPS - Technical

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