www.Magnifictraining.com-oracle apps r12 scm fuctional online training. contact us: info@magnifictraining.com or call us: +919052666559 oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training, oracle apps order management training,oracle apps r12 functional training. real time Oracle scm online training by industrail experts for details call:+919052666559 hands on training on oracle online TRAINING. Oracle Apps SCM(Supply Chain Management) The Oracle Apps Modules covers in Oracle SCM are: 1. Inventory 2. Purchasing 3. Order Management 4. Brief Introduction to WIP and BOM Manufacturing Modules 5. Overview on R12 SCM Modules 6. New Features of R12 SCM Modules Oracle Supply Chain Management (SCM) basically integrates and automates all key supply chain activities starting from design, planning, and procurement to manufacturing and fulfillment. It depends upon how the company or Line managers planning to use these application module in there business line Supply chain management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories and warehouses to the end customer. SCM involves seamless flow of material, information & finance in a network consisting of customers, suppliers, manufacturers, retailers and distributors.

1. ORACLE - SCM
Peruse – Technologies, Ameerpet, Hyderabad.
E-Mail: erponlinetraining.oracle@gmail.com, Contact: +91-9542881790
Purchase Modules
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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
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Planned Purchase Order
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Blanket Purchase Order
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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

2. - 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
Order Management Module

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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
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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

4.  Define routings
 All relevant setups for bill of materials
 BOM Types.
Work in Process Module
 Introduction of work in process
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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
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Location
Business Group
Legal Entity
Ledger
Operating Unit
Inventory Organization
Sub-Inventories
Locators
Human Resources
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Organizations
Job
Positions
Position Hierarchy
Employees
System Administrator
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Users
Responsibilities
Profile Options
PROCURE TO PAY (P2P) Cycle Flow

5. ORDER TO CASH (O2C) Cycle Flow
REAL TIME SCENARIOS
AIM – Tool
AIM Phases and Documents
Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models
Project Instances
(Also providing training for ORACLE FINANCIALS)