You are on page 1of 5

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 Creation
o Organization Parameters
o Sub-Inventory
o Stock locator
o Organization Access
Flex fields
o Key Flex fields
o Descriptive Flex Fields
Calendar
o Manufacturing Calendar
o Calendar Exception template
Item Setup
o Define Items
Master Items
Organization Items
o Item status codes
o Item template
o Item Attribute Controls
o Item Deletion Constraint

AA Oracle Training Institute, Hyderabad

o Item Relationships
o Item Cost
o Category code
o Category Set
o Planner
Inter Organization Setup
o Shipping Network
o Inter-location- transit times
o Shipping Methods
UOM Setup
o UOM
o UOM Class
o UOM Conversion
o Lot specific conversion
Counting
o ABC Classification
o Cycle Counting
o Physical Counting
Demand in Inventory Module
o Forecast Set
o Safety Stock
o 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

PURCHASING MODULE

Theory Concepts
Purchasing process
Procure to Pay Cycle
VMI
o Consigned Inventory

AA Oracle Training Institute, Hyderabad

o Unconsigned Inventory
Receipt Routings
Invoice matchings
Purchase Document types
PO Revisions
Purchasing Accounting
Setup required for Purchasing module
Employee View
Position View
Jobs View
Buyer
Purchasing Hierarchy
o Supervisor
o Position
o Approval Group
o Approval Assignment
Requisition templates
Purchase Options
Receiving Options
Financial Options
Supplier
o Supplier Site information
o Approved Supplier list
Sourcing Rule
o Sourcing Rule with split in rankings
o Sourcing rule with split in sourcing
o Assignment Set
Transactions done by the user
RFQs
Quotations
Quote Analysis
Purchase Requisition
Internal Requisition
Auto creation of PO
Standard Purchase Order
Blanket Purchase Agreement
Contract Purchase Agreement
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

AA Oracle Training Institute, Hyderabad

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 terms
o Holds
Shipping Setup
o Order types
o Transaction types
o Approvals lists
o Document sequences
o Shipping Parameters
o Document sets
o Grants & Roles Definition
o Grants & Roles - Assignment
Rules
o Release sequence rules
o Ship confirm Rule
o Pick Slip Grouping Rule
o Picking Rule
o Available to Promise Rule
Customer Creation
Advance Pricing
o Pricing Lists
o Copy Pricing list
o Modifier
o 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

AA Oracle Training Institute, Hyderabad

Blanket Sale Order Agreement


Internal Sales Order Cycle
RMA Sales Order
Progressing orders
Configuration Selection
ATP Scheduling
ATP Inquiry

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