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
Oracle P2P Cycle 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
·
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
·
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
·
Types of PO Controlling
·
Receipt Routing
-
Direct
-
Standard
-
Inspection
·
Receiving Controls
-
Substitute
-
Cascade
-
Express
-
Blind
-
Un Ordered
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 and Accuracy
·
All other Relevant inventory setups
Account Payables
·
Options
Financial
Options
Payable
Options
Payables
system setups
·
Accounting Periods
·
Payment Terms
·
Distribution Set
·
Tolerances
·
Special Calendars
·
Payment Format
·
Aging Reports
·
Banks
Banks
Branches
Bank
Accounts
·
Supplier
Supplier
Supplier sites
Supplies Merge
·
Invoices
Standard
Invoice
Credit
Memo
Debit
Memo
Prepayment
Invoice
Expense
Reports
Interest
Invoice
Recurring
Invoices
Withholding
Tax Invoice
Po
Match
Quick
Match
·
Payments
Payments
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
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
Human Resources
·
Job
·
Position
·
Employee
·
Position Hierarchy
·
Approval Limits
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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