PERUSE Technologies
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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 Software’s, these courses are targeted to
working professionals, experienced consultants, and new graduates
SCM 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 Scenarios (Document Preparation)

Cycles  P2P and O2C
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

ERP’s 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
Purchase Modules

Introduction of Purchasing

Define all the relevant Setups for Purchasing

Define Suppliers and Supplier Sites

Approved Suppliers list

Options
-Financial Options
-Purchasing Options
-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 PO’s and through Auto Create.

Types of Purchase Orders
Standard Purchase Order
Planned Purchase Order
Blanket Purchase Order
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
- Direct
- Standard
- Inspection

Receiving Controls
- Substitute
- Cascade
- Express
- Blind
- UN Ordered
- Lot, Revision
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, planning’s, Controls, Accuracy and Flex fields

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
Bill of Materials Module

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 Module

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

Location

Business Group

Legal Entity

Ledger

Operating Unit

Inventory Organization

Sub-Inventory

Locators
System Administrator

Users

Responsibilities

Profile Options
Human Resources

Job

Position

Employee

Position Hierarchy

Approval Limits
PROCURE TO PAY (P2P) Cycle Flow
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