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Course : ANG’s Oracle P2P & O2C
Version: 11i (or) R12
Type :Online & Real-time Instructor Lead Training
Duration: Apprx 50 Hours
Please note: Every student at ANG will create their own company and implement P2P & O2C Process for their own company. We are the only one who makes you to configure and test process from scratch and execute End2End project.
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Modules covered : Seven (7) which includes Inventory (INV), Purchasing (PO), Accounts Payable(AP), Order Management (OM), Advanced Pricing & Shipping, Receivables (AR) and System Administration(AOL)
ANG’s Oracle P2P & O2C Course Outline
Introduction to Oracle R12 eBusiness Suite
Identify the components that comprise an Oracle Application system
Navigation to Oracle Applications
Explain basic application integration
Identify Entities that are shared between multiple applications
Explain different application versions & database versions
Multi Org structure and explanation of Sample Org
Inventory (INV)
Overview of Oracle Inventory Management
Configuring INV Module from scratch
Running Business Test Scripts for INV
Define Units of Measure, Location and Setup Inventory Organizations
Create Items, Item Categories, Item Attributes
Describe how items integrate in the Order to Cash Life Cycle
Set Ups
Oracle Purchasing (PO)
Overview of P2P Process
Configuring PO Module from scratch
Running Business Test Scripts for PO
Suppliers, Overview of Suppliers, Supplier Information, Supplier Site Information, Managing Suppliers
Reports
Financial Options
Profile Options
Locations, Organizations, Units of Measure and Items
Enterprise Structure
Defining Locations
Inventory Organizations
Establishing Inventory Parameters
Units of Measure
Item Categories
Item Attributes
Defining and Maintaining Items
RFQs and Quotations
Transferring and Copying Engineering Items, Bills, and Routings
Transferring Engineering Information to Manufacturing
Copying Engineering Information to Manufacturing
Accounts Payable (AP)
Configuring AP Module from scratch
Running Business basic Test Scripts for AP for P2P
Entering Payables Invoices
Matching against PO’s
Verify Accounting
Process Payments
Run Various Reports
Order Management (OM + O2C)
Order to Cash Lifecycle Overview
Configuring OM Module from scratch
Running Business Test Scripts for OM
Inventory Management Process for O2C
Overview of Oracle Order Management
Order Process, Pricing Process, Shipping Process
Receivables Process
Enter Orders
Manage Parties and Customer Accounts
Credit Management
Order Inquiry
Manage Orders
Pricing
Overview of Pricing
Overview of Pricing in the Order to Cash Lifecycle
Overview of Pricing Concepts, Integration, Engine
Overview of Pricing Security
Overview of Price Lists, Pricing Agreements
Overview of Formulas, Qualifiers and Modifiers
Overview of Contexts and Attributes
Overview of Freight and Special Charges
Overview of Basic vs. Advanced Pricing
Oracle Shipping Process
Pick Release Process
Ship Confirm Process
Deliveries and Delivery Lines
Shipping Parameters
Pick Release Rules
Freight Carriers
Profile Options
Shipping Execution Reports
Set Ups
Accounts Receivable (AR)
Configuring AR for O2C
Running Business basic Test Scripts for ARs
Run Auto Invoice to import invoices from Shipping
Verify Invoices
Receive payment against invoice
Run Various Reports
If you are interested please email to : oracleapps@angtraining.com
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