scm-course-ppt_for _students_and_SC.pptx

TECHLEADS IT
Oracle Apps SCM & MFG
#44/A, 3RD FLOOR, GEETHANJALI APARTMENTS, OPP. BAHAR CAFE
SR NAGAR , HYDERABAD

Oracle Apps SCM & MFG R12
 Inventory
 Order Management
 Purchasing
 Bills of material
 Work-in-progress
 Creating User
 Creating Responsibility and assigning it to user.
He went out on other
 Types of Calendars and Defining a workday
calendar.
 Cost Elements.
 Cost Methods.
 Defining Locations.
 Defining Multi-Org Structure.
 Types of Items and Defining it.

 Counting Methods/Accuracy
Methods
 Key attributes.
 Unit of measure (UOM).
Order Management (Delivery)
 Creating Order Management
Responsibility and attach it to
user.
 OM Profile Options.
 Shipping Parameters.
 Release Sequence Rule
 Pick Slip Grouping Rule
 Release Rule
 Define default stage sub
inventory
 Document Set for Pick
Release
 Document Set for Ship
Confirm
Creating AR Responsibility and attach
it to user.
 Templates and types?
 Custom templates.
 Transactions Types in
inventory.
 Sources for inventory.
 Inventory Controls.
 Replenishment methods.
 Inventory Flexi fields.
 Item Categories.
 Item Catalogs.

 AR Profile Options.
 AR System Options.
 Transaction Types for OM.
 Define Line.
 Define Header.
 Assigning Line to the Header.
 Define Document Sequence.
 Define Document Category.
 Assign Document Sequence to
Category and Transaction Type.
 Define Grants and Roles and assign
to user.
 Define Customer.
 Define Profile Class for Customer.
 OM System Parameters.
 Defaulting Rules.
 Processing Constraints.
 Define Pricing Responsibility.
 Set Profile Options for Pricing
Responsibility.
 Set QP Item Validation Profile
Option.
 Define Primary Price List.
 Define Secondary Price List and
assign to Primary Price List,
Transaction type.
 Run ‘Replicate seed data report’.
(xle call raised error)
 Define Sales person.
 Define Shipping Method/Define
Carrier and assign to transaction
type.
 Payment Terms.
 Credit Holds.
 Qualifiers and Modifiers.
 Sales Order Types.

 Standard Sales Order/ OTC
Cycle/O2C Cycle (Order to
Cash Cycle)
 RMA Sales Order.
 Drop Ship Sales Order.
 Back to Back Sales Order.
 IR ISO Sales Order.
 ATP/CTP
 Inventory Picking Rule
 Pegging (Soft/Hard)
Accounting Impact
Ship set/Arrival set/Fulfillment set
Purchasing (Source)
 Define Purchasing Responsibility.
 Assign it to user.
 Set Profile Options for Purchasing
Responsibility.
 Define Financial Options.
 Define Purchasing Options.
 Define Receiving Options.
 Define Job/Position Hierarchy.
 Types Requisitions.
 Types of RFQ’s.
 Creation of suppliers.
 Types of Quotations.
 Ways to create Purchase Orders.
 Types of Purchase Orders.
 Vacation Rule.
 Receipt Routing Methods.

 Returns & Corrections.
 Accounting Impact.
 Approved Suppliers List/ASL.
 Sourcing Rule.
 Matching Options
 P-Card
 Buyers work center
 Receiving processing modes
 Document Types
Bills of Materials (BOM)
 BOM Parameters.
 Define Bills.
 Defining Routing.
 Define Alternate Bill.
 Indented Bills.
 Bill Comparison.
 Item Where Used.
 Resource Where Used.
 Phantom Item/Sub Assembly
concept.
Work IN Process (WIP)
 WIP Parameters.
 WIP Accounting Classes.
 Standard Discrete Job.
 Non Standard Discrete job.
 WIP Value Summary.
 Supply Types.
 ATO Model.
 PTO Model.
 KIT Model.

 Manual Completion Transactions.
 Work Order less Completion Transactions.(WOL
Completion Transactions)
 Outside Processing (OSP).

Benefits
 Real Time Faculty(Exp)
 Good Lab Facility
 Videos, Hard copy & soft copy Material
 Resume preparation
 Interview Questions
 100% Placement Assistance
 End to End Support

“
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Contact HR TEAM: 8125323232,
8125824824.
Email id: techleadsit@gmail.com
www.softonlinetraining.com
www.techleadsit.com

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