C93C00

SAP HR

SAP HR

1. Introduction
Introduction to ERP and ERP Packages
lntroduction to SAP and its architecture
Introduction to SAP and its modules
Introduction to SAP HR and its areas
Discussions with Participants

2. SAP Human Resources
Enterprise Structure and its elements
Number Ranges Assignments

3. Organization Management
Introduction to Organization Management
Organizational Objects and designing Organization Structure
Organization Units, Positions, Jobs, Tasks, Reporting structure
Different interfaces of Organization Management
Organization and Staffing
General Structures
Matrix Structures
Expert mode Simple Maintenance
Expert mode Info type Maintenance

4. Personnel Administration
Introduction to Personnel Administration
Personnel Actions
HR Master Data Maintenance
Fast Entry Actions and Maintenance
Info types
Additional Actions and Dynamic Actions
Setting Default Values – Features
Remuneration Structure
Wage Type Structure (along with evaluation)

5. Personnel Development
Life Cycle of Personnel Development
Qualifications and Requirements
Profile Match up, Career Planning, Succession Planning
Recruitment
Development and Training
Training and Event Management
Objective Setting and Appraisals
Compensation Management
Travel Management

6. Payroll
Introduction to Payroll
Entering Payroll Data
Organizing a Live Payroll Run
Payroll Process (Different Phases)
Payroll Reports

7. Time Management
Introduction to Time Management
Enterprise Structure and Groupings
Holidays and Holiday Calendars
Work Schedules
Time Data Recording and Administration
Attendance and Absence Counting Rules
Setting Up Attendance and Absence Quotas
Quota Deduction
Functions of the Time Managers Workplace
Customizing the Time Managers Workplace

8. Benefits & Benefits Administration
Benefit plans
Benefit Plan Types
Plans Status
Compensation Management

9.Essentials of Reporting
Overview of Reporting Tools
Standard Reports
Ad Hoc Query
SAP Query
Human resource Information systems (HIS)

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2E0927

SAP SD

SAP SD

Course: SAP Sales & Distribution Course Content
Type: Hands-on Training

SAP SD Course Outline

The Course flow will be as follows.

1. Introduction to SAP

  • History
  • R/3 Application Overview
  • The SAP Graphical User Interfaces
  • SAP Basics

2. Introduction to SAP Sales and Distribution

  • Enterprise structure Creation
  • Assigning Organization Units for an Enterprise Structure
  • The customer Master Data
  • The Material Master Data
  • Physical Inventory Posting
  • Setup Financial Global Settings
  • Customer Material Information Records
  • Common Distribution Channel and Common divisions

3. Sales Documents

  • Basic sales Order Cycle
  • Sales Document types
  • Item Categories, Item Category determination
  • Schedule Line Categories, Schedule line Categories Determination
  • Number Ranges
  • Creating a standard sales Order
  • Material Requirement Planning and transfer of Requirements
  • Availability Check
  • Inquiry sales Document
  • Quotation
  • Free – of – Charges Items
  • Cash Sales Process
  • Rush Order Process
  • Credit Process and Debit Process
  • Return Process
  • Free of Charge Subsequent Deliveries
  • Invoice Correction Request
  • Item Proposals
  • Bill of Material (BOM)
  • Contracts in SAP SD
  • Consignment Process
  • Consignments fill up
  • Consignment Pick up
  • Consignment Issue
  • Consignment Return

4. Deliveries:

  • Delivery Document type
  • Delivery Item Categories and Determination
  • Storage Location Determination
  • Shipping Point Determination
  • Route Determination
  • Delivery Process
  • Number Ranges
  • Creating Delivery Order
  • Picking
  • Packing
  • Returnable Packaging
  • Posting Goods Issue

5. Invoice and Billing Process:

  • Billing Document types
  • Creating Invoice Order
  • Cancellation of Invoice
  • Invoice Lists
  • Billing Plan

6. Basic Functions:

  • Conditions Techniques
  • Pricing
  • Pricing Procedure Determination
  • Condition Exclusion Groups
  • Condition Supplements
  • Tax Determination
  • Account Determination
  • Material Determination
  • Listing / Exclusion list
  • Partner Determination
  • Text Determination
  • Output Determination
  • Sales Incompletion Logs
  • Credit Management

7. Special topics:

  • Creating Customer accounting groups
  • Copy Controls
  • Rebate Agreements
  • Intercompany Sales Process
  • Third Party Sales Process
  • Individual Purchase Order
  • Make-to-Order Production-Using the Sales Order (MTO)
  • User Defined Transaction Codes
  • SD Variant Configuration
  • User Exits

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BFBB11

SAP FICO

SAP FICO

Course: SAP FICO
Type: Hands-On Training

Course Highlights:

  • Latest version of SAP 6.0 ECC
  • Concept of New General Ledger
  • SAP Financial Integration experience
  • Working with Actual Business Scenarios
  • Introduction – the concept of the New General Ledger
  • System configuration (activating the new general ledger, defining and deriving segments, assigning scenarios, defining customer-specific fields)
  • Documents and document splitting
  • Integration with Financial Accounting subsidiary ledgers and with Controlling (real-time integration of Controlling into Financial Accounting)
  • Reporting (Using the new Financial Accounting drill down reporting function (segment reporting) and the new G/L account balance display)
  • Closing operations
  • Parallel valuation and the new general ledger (introduction of the ledger solution in the new general ledger and the integration of this solution into Asset Accounting)

Using the New GL Functionality, we will work on the following:

1. Organization Structure

  • Client
  • Chart of accounts
  • Company code
  • Credit control area
  • Sales organization
  • Purchasing organization
  • Chart of depreciation
  • Controlling area

2. Master Records

  • GL accounts
  • Customers
  • Vendor
  • Banks
  • Account groups
  • Number ranges
  • General Ledger
  • Sub-ledger

3. Documents

  • Document header
  • Line items
  • Document type
  • Special document types
  • Document number ranges
  • Posting keys
  • Field status definition
  • Payment terms

4. Posting periods

  • Posting periods
  • Fiscal Year

5. Accounts/line items

  • Display formats
  • Allocation fields
  • Work lists

6. Foreign Currency

  • Foreign Currency keys
  • Parallel currencies
  • Exchange rates

7. Other special features

  • Fast entry
  • Inter-company transactions
  • Hold data
  • Document parking

8. Reference documents

  • Actual documents
  • Sample documents
  • Account assignment models
  • Recurring documents

9. Reports

  • Delivered reports
  • Variants

10. Incoming payments

  • Partial Residual payments
  • Foreign currency
  • Payment advices

11. Account analysis

  • Payment history
  • Credit limit
  • Clearing procedures

12. Outgoing payments

  • Payment program

13. Clearing

  • Selection options
  • Reset cleared items

14. Closing using New GL

  • Month- end closing
  • Yearend closing

15. Preparing a Balance Sheet

  • Foreign Currency
  • GR/IR clearing
  • Accrual / Deferral documents

16. Valuating Foreign Currency

  • Open items
  • Balance Sheet accounts

17. Financial Statements

  • Main structures
  • Financial statement versions

18. Integration of FICO with other SAP

  • MM Integration & Invoice verification
  • SD Integration & Billing

19. Special General Ledger Transactions

  • Down Payments
  • Guarantees

Cost Controlling

1. Overhead cost controlling

  • Tasks in overhead cost controlling
  • Organization units in CO

2. Master data in Cost element and cost center Accounting

  • Master data and transaction data
  • Cost elements
  • Cost center
  • Statistical key figures

3. Transaction – Based posting

  • Number assignment for CO documents
  • Account assignment logic
  • Automatic and default account assignment
  • Transaction-based posting in CO

4. Periodic allocations

  • Periodic reporting
  • Distribution
  • Assessment
  • Valuation with activity prices
  • Actual cost splitting

5. Planning in cost center accounting Planning scope and techniques Versions

  • Planning screens
  • Distribution keys
  • Plan cost splitting
  • Planning aids

6. Information system

  • Standard reports
  • Report painter
  • Report tree

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E88801

SAP MM

SAP MM

Course: SAP MM Course Content
Type: Hands-on Training

SAP MM Course Outline

The Course flow will be as follows.

1. Organizational Structure of an Enterprise in the SAP System.

  • Company
  • Company code
  • Plant
  • Storage location
  • Purchasing Organization

2. Basic Fields & Material Types

3. Master Data

  • Material Master
  • Vendor Master
  • Purchasing Info record
  • Source List

4. Item Categories and Controlling Areas

5. Purchasing Documents

  • Purchase Requisition
  • Request for Quotation (RFQ)
  • Purchase Order
  • Release procedure for Purchase order

6. Goods Receipt & stock Overview

7. Special Procurements

  • Sub Contracting
  • Consignment
  • Pipe line
  • Third Party Processing

8. Outline Agreements

  • Contracts
  • Scheduling Agreements

9. Physical Inventory

10. Invoice Verification

  • Invoice Verification
  • Blocking the Invoices
  • Releasing Blocked Invoices
  • Parking the Invoices
  • Tolerances for Automatic Blocking
  • Evaluated receipt settlements (ERS)

11. Pricing

  • Pricing procedure
  • Schema Groups
  • Condition types

12. Stock Transport order

  • Inter STO
  • Intra STO

13. Automatic Account determination

14. Vendor returns & Movement Types

15. Integration with PP for Scheduling Agreement

16. Returnable Transport Packaging (RTP)

17. External services management

  • Service master
  • Service Entry sheet

18. Integration with SD

  • Creating org elements of SD
  • Creation of out bound delivery
  • Creation of Internal Customer

19. Vendor Evaluation

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FF2D00

Oracle Procure 2 Pay

Oracle Procure to Pay

Play Demo Video

Version: R12
Duration: Approximately 45+ Hours

Please note: Procure to Pay demo

Modules Covered: Oracle Purchasing (PO)

Enroll in Complete Course or Module


PO
Oracle Purchasing Module
Module 1 Purchasing Demo
Purchasing Demo
Unit 1 Purchasing Demo Unit Video

Course Overview

  • The Heart of Accounting System & Overview of GL Concepts
  • Overview of General Ledger and project requirements
  • Configuring GL Module from scratch
  • Defining Accounting Flexi field- Set Of Books
  • Defining various types of Journals & Security Rules
  • Interfaces in General Ledger Module
  • Relationship with Other Financials Modules
  • Standard GL reports
  • Running Business Test Scripts for GL

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D90000

Oracle Order-to-Cash

Oracle Order-to-Cash

Course : ANG’s Oracle Order-to-Cash
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.

Modules covered :  includes Inventory (INV), Purchasing (PO), Accounts Payable(AP), Order Management (OM)

Inventory Module (INV)

Inventory Module:

  • 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

Order Management Module (OM)

Order Management Module:

  • 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
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04756F

Oracle Technical R12

ANG’s Oracle Techno Functional R12

Version: R12
Duration: Approximately 45+ Hours

Summary of Objects Covered:

  1. Conversions / Interfaces (Inbound & Outbound).
  2. Reports Development & Customizations (Normal and XML)
  3. Forms Development & Customizations
  4. Workflow Customizations
  5. OA Frame Work Personalizations
  6. AOL Setups
  7. Order to Cash Functional Flow
  8. Procure to Pay Functional Flow

ORACLE Techno Functional 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
  • Unix Directory structure
  • Database architecture

System Administration and Application Object Library

  • Define Users , Monitor Concurrent programs
  • Define Responsibility, Request group
  • Define concurrent Program, executables
  • Define Menu, Sub-menu, function and attach to responsibility
  • Setup Functional profile options & Understand hierarchy
  • Understand Key & Descriptive flex fields
  • Setup Key and Descriptive Flex fields
  • Define Document sequence
  • Define Value Sets
  • Understand System & personal profiles

Conversions / Interfaces

  • Indentify the requirement of Interface
  • Gap Analysis
  • Technical Design
  • Develop prototype for basic conversion test as Proof of Concept
  • Develop final code implement the interface.
  • We cover Standard Purchase Order as Inbound Interface using Interface tables, Sales Order Import as Interface using Public API, Vendor Extract as Outbound Interface using UTL File.

Reports Development and Customization

  • Identify the Report requirement.
  • Know the functionality or identify the columns from front end application.
  • Develop Query on SQL
  • Make it as Normal Report test at D2K level
  • Make it as Oracle Apps Standards like using User Exits etc.
  • Registration with the application.
  • Modify existing Report

Forms Development

  • Identify the Form Data entry requirement.
  • Know the business need so that, we can write the validations of the fields.
  • Develop the form using apps standards using TEMPLATE.fmb
  • Implement the form in Oracle apps.

Forms Customizations

  • Modify the Existing form by extending the form with new changes.
  • Modify the form using Forms Personalizations
  • Modify the form behavior without touching the form using CUSTOM.pll

Workflow & OAF Customizations

  • Upload or download the existing workflow.
  • Edit the workflow with new changes like creating process, function etc.
  • Understand the OAF Technology which is replacing forms in the data entry.
  • Personalizing the OAF Pages

Custom Application Development

  • Need of Custom Application
  • Setup a custom application

Miscellaneous

  • Unix Commands & FTP Commands
  • Project documentation
  • Sample Resume preparation
  • Interview question and answers

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E88801

Oracle Financials R12

Oracle Financials R12

Version: R12
Duration: Approximately 45+ Hours
Author: Prasad Anguluri

Please note: In our Oracle financials training, we drive the student to create an entire company of their choice while we walk through a new company implementation end-to-end from requirements gathering to end user testing. This allows the student to encounter almost any possible scenarios and learn to act in real time. ANG is the only company that enables a student to configure, implement and test Oracle Financials so comprehensively.

Modules Covered: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Fixed assets (FA), Cash Management (CM) Report Manager (RM) and System Administration, Web ADI, Sub Ledger Accounting concepts.


Access by subscription

Access Oracle Financials by subscribing to the complete course or to each module.

Enroll in Complete Course or Module


GL
Oracle Financials R12 Module 1: General Ledger (GL)
Module 1 Oracle Financials GL Configuration Videos
This section has all videos relating to GL Configuration.
Unit 1 Oracle Apps Multi Organisation Structure
Unit 2 GL Configurations COA Value Set
Unit 3 GL Configuration Part II
Unit 4 Setting up Legal Entity, Ledger & Operating Unit
Unit 5 Define GL Responsibility & Open GL Period
Module 2 Oracle Financials GL Advance Features & Testing Videos
This section has all videos relating to GL Testing.
Unit 1 Ledger Sets & Access Sets
Unit 2 GL Drilldown & Reports Multi Output
Unit 3 Enter to Reversal Post
Unit 4 Journal Inquiry etc
Unit 5 GL Standard Reporting
Module 3 Oracle Financials GL Miscellaneous Videos
This section has all videos relating to Miscellaneous topics in GL .
Unit 1 GL Consolidations, Revaluation & Translation
Unit 2 Journal Approvals & Inter-Company Balancing
Unit 3 Financial System Generator (FSG)
Module 4 Oracle Financials GL Downloadable Documents
This section has all downloadable documents relating to GL.
Unit 1 General Ledger (GL): Downloads
Module 5 Oracle Financials GL Quiz
This section comprises of all GL quizes.
Unit 1 GL Exam Download
Unit 2 GL Quiz

Course Overview

  • The Heart of Accounting System & Overview of GL Concepts
  • Overview of General Ledger and project requirements
  • Configuring GL Module from scratch
  • Defining Accounting Flexi field- Set Of Books
  • Defining various types of Journals & Security Rules
  • Interfaces in General Ledger Module
  • Relationship with Other Financials Modules
  • Standard GL reports
  • Running Business Test Scripts for GL
Subscribe to this module
AP
Oracle Financials R12 Module 2: Accounts Payable (AP)
Module 1 Oracle Financials AP Configuration Videos
This section comprises of Oracle Financials AP Configuration Videos.
Unit 1 Introduction to Inventory Organisation
Unit 2 Payment Terms & Tolerances
Unit 3 Global Setups & Financial Options: Part I
Unit 4 Financial Options: Part II
Unit 5 Payable System Setup
Unit 6 Payable Options
Unit 7 Assigning Legal Entity
Unit 8 Bank Account Setup
Unit 9 Aging Periods
Unit 10 Lookups
Unit 11 Tax Codes, Payable Period Opening & It's Importance
Unit 12 Supplier Definition: Intro, 11i vs R12, Defaults etc.
Module 2 Oracle Financials AP Testing Videos
This section comprises of Oracle Financials AP Testing Videos.
Unit 1 Supplier Invoice to Payment
Unit 2 Distribution Sets
Unit 3 Supplier Invoices Entry, Validate, Holds, Accounting etc.
Unit 4 Recurring Invoice
Unit 5 Batch Validation
Unit 6 Invoice Hold Report
Unit 7 Entering Credit Memo
Unit 8 Supplier Invoice Batch Payment Process
Unit 9 Payment Process Request Template Definition & Payments
Unit 10 Supplier Invoice via Quick Payment / Manual Check
Unit 11 Voiding Supplier Payment
Unit 12 Payable Reports
Unit 13 Find Unpaid Invoice & Do Manual / Quick Pay
Unit 14 Supplier Prepayment
Unit 15 Create Accounting
Unit 16 Cancel Invoices
Unit 17 Invoice Reversal
Unit 18 Supplier Quick Invoices
Module 3 Oracle AP Miscellaneous
This section comprises of Miscellaneous AP videos.
Unit 1 Other Miscellaneous Setups
Unit 2 AP - PO Matching Concepts
Module 4 Oracle Financials AP Downloadable Documents
This section has all downloadable documents relating to AP.
Unit 1 Accounts Payable (AP): Essential Downloads
Module 5 Oracle Financials AP Quiz
This section comprises of AP quizzes.
Unit 1 AP Demo Unit

Subscribe to this module

Course Overview

  • Overview of Payables Concepts
  • Overview of payables project requirements
  • Configuring AP Module from scratch
  • Creating Various types of Invoices
  • Approving an Invoice
  • Payables Data model
  • Relationship with Other Financials Modules
  • Standard AP reports
  • Running Business Test Scripts for AP
FA
Oracle Financials R12 Module 3: Fixed Assets (FA)
Module 1 Oracle Financials FA Configuration Videos
This section comprises of Oracle Financials FA Configuration Videos.
Unit 1 Introduction, FA Key Flexfields & Location Flexfied
Unit 2 FA Category Flexfield & Enter FA Key Flexfields Values
Unit 3 System Controls & Book Controls
Unit 4 Defining Asset Categories, Setting Up Asset Books, Assigning Categories to Books & FA Profile Values
Unit 5 Depreciation Methods
Unit 6 Financial & Pro Rate Calendars
Module 2 Oracle Financials FA Testing Videos
This section comprises of Oracle Financials FA Testing Videos.
Unit 1 Quick Addition
Unit 2 Detailed Asset Addition
Unit 3 Asset Addition from Accounts Payable to Fixed Asset
Unit 4 Depreciation Projection
Unit 5 Asset Warrenties
Unit 6 Transfer Assets
Unit 7 Reclassify Assets
Unit 8 Cost-In-Progress Addition
Unit 9 Running Depreciation
Unit 10 Create Accounting & General Ledger Entries Review
Unit 11 Retirement of Asset & Accounting Entries
Unit 12 Tax Book Definition, Transferring Assets to Tax Book and Testing Tax Book
Module 3 Oracle Financials FA Downloadable Documents
This section has all downloadable documents relating to FA.
Unit 1 Fixed Asset (FA): Essential Downloads
Module 4 Oracle Financials FA Quiz
This section comprises of all FA quizes.
There are no units in this module.
Subscribe to this module
AR
Oracle Financials R12 Module 4: Accounts Receivable (AR)
Module 1 Oracle Financials AR Configuration Videos
This section comprises of Oracle Financials AR Configuration Videos.
Unit 1 Introduction to AR-BR100, Replicate Seeded Data, Multi-Org Flag & Importance
Unit 2 System Options
Unit 3 Auto Accounting & It's Importance
Unit 4 Transaction Types
Unit 5 Transaction Sources
Unit 6 Memo Lines
Unit 7 Remit To Address
Unit 8 Tax Profile
Unit 9 Receivable Activities
Unit 10 Payment Terms
Unit 11 Approval Limits
Unit 12 Receipt Classes
Unit 13 Receipt Sources
Unit 14 Statement Cycles
Unit 15 Collectors
Unit 16 Customer Profile Classes
Unit 17 Sales Person
Unit 18 Quick Codes
Unit 19 Order Management Item Validation Organization
Unit 20 Profile Options
Unit 21 Create Customer
Unit 22 Customer Update
Module 2 Oracle Financials AR Testing Videos
This section comprises of Oracle Financials AR Testing Videos.
Unit 1 Introduction to AutoInvoice
Unit 2 Transactions with Batch
Unit 3 Transaction without Batch
Unit 4 Invoice Print Quick Review
Unit 5 Invoice Adjustment
Unit 6 Credit Memo & Application
Unit 7 Debit Memo
Unit 8 Standard Receipt
Unit 9 Receipt Reversal
Unit 10 Receipt Batch & Miscellaneous Receipt
Unit 11 Create Accounting
Unit 12 Standard Reports & AR Reconciliation
Module 3 Oracle Financials AR Lockbox Videos
This section comprises of AR Lockbox Videos.
Unit 1 Introduction
Unit 2 Lockbox Process & Overall Steps
Unit 3 Implementation Steps
Unit 4 Implementation Steps, MD50, Team Change Request
Unit 5 Configuring Lockbox
Unit 6 Testing
Module 4 Oracle Financials AR Downloadable Documents
This section has all downloadable documents relating to AR.
Unit 1 Accounts Receivable (AR): Essential Downloads
Unit 2 Accounts Receivable Lockbox (AR Lockbox): Essential Downloads
Module 5 Oracle Financials AR Quiz
This section comprises of all AR quizzes.
There are no units in this module.
Subscribe to this module
CM
Oracle Financials R12 Module 5: Cash Management (CM)
Module 1 Oracle Financials CM Configuration Videos
This section comprises of Oracle Financials CM Configuration Videos.
Unit 1 Introduction to CM-BR100, Setups, Auto Reconciliation
Unit 2 Bank Reconciliation
Unit 3 Testing
Module 2 Oracle Financials CM Downloadable Documents
This section comprises of documents relating to Cash Management.
Unit 1 Cash Management (CM): Essential Downloads
Subscribe to this module
Sys Admn

This is a Complementary Module that is available with purchase of  Complete Oracle Financials Course.


Oracle Financials R12 Module 7: System Administration and Application Object Library
Module 1 ANG Oracle Financials R12 System Administration and Application Object Library Module
Module Description
Unit 1 Introduction
Unit 2 User Maintenance
Unit 3 Responsibility Definition
Unit 4 Request Group Definition
Unit 5 System Profile Options
Unit 6 Menu and Functions
Unit 7 Concurrent Requests & Parent ID
Unit 8 Concurrent Programs Definition
Unit 9 Reports in System Administrator
Unit 10 Miscellaneous Items in System Administrator

Misc. (RICE, AIM...)

This is a Complementary Module that is available with purchase of Complete Oracle Financials Course.


Oracle Financials R12 Module 6: Misc (RICE, AIM, SQL, ETC..)
Module 1 Oracle Financials Misc. : RICE Videos
This section comprises of videos for Oracle Financials Misc. : RICE
Unit 1 R.I.C.E Introduction & Importance
Unit 2 (R) Reports
Unit 3 (I) Interfaces
Unit 4 (C) Conversions
Unit 5 How do we handle Conversions on a Project?
Unit 6 (E) Extensions
Module 2 Oracle Financials Misc. : AIM Videos
This section comprises of videos for Oracle Financials Misc. : AIM
Unit 1 What is Oracle AIM (Application Implementation Methodology)
Unit 2 AIM Software
Unit 3 Home Page Structure
Unit 4 Project Phases
Unit 5 Processes and Quality Assurance
Unit 6 Testing Phases, CRP to Production
Module 3 Oracle Financials Misc. : SQL Videos
This section comprises of videos for Oracle Financials Misc. : SQL
Unit 1 Introduction, Importance, Testing Commands & How it can help Functional Consultant
Unit 2 Steps for Installing SQL Developer (3.1)
Unit 3 Steps for Installing Oracle 10g client, SQL Plus, TOAD
Unit 4 SQL: Commands
Module 4 Oracle Financials Misc. : Oracle Support
This section comprises of videos for Oracle Financials Misc. : Oracle Support
Unit 1 Introduction & How Oracle Corporation helps EBS Customers
Unit 2 Other Useful Information
Module 5 Oracle Financials Misc. : Journal Entries
This section comprises of videos for Oracle Financials Misc. : Journal Entries
Unit 1 P2P Journal Entries
Module 6 Sub Ledger Accounting (SLA)
This section has all videos relating to Sub Ledger Accounting (SLA).
Unit 1 Sub Ledger Accounting (SLA)
Module 7 Other Important Topics
This section comprises of Videos covering some other important topics.
Unit 1 R12 Report Manager
Unit 2 R12 EBusiness Tax
Unit 3 Accounting Basics Class by Prasad
Module 8 Oracle Financials Misc. (RICE, AIM, SQL, ETC..) Downloadable Documents
This section has all downloadable documents relating to RICE, AIM, SQL, ETC...
Unit 1 Oracle Financials Misc. (RICE, AIM, SQL etc.) Downloadable Documents