TECHLEADS IT ORACLE FUSION SCM TRAINING COURSE #44/A, 3RD FLOOR, GEETHANJALI APARTMENTS, OPP. BAHAR CAFE SR NAGAR , HYDERABAD WWW.TECHLEADSIT.COM | techleadesit@gmail.com

Modules Covered in Fusion SCM Inventory Management Purchasing Order Management

Overview on Inventory & associated features Inventory Management Overview on Inventory & associated features Managing UOM Classes Managing UOM Standard Conversions Managing Life Cycle Phases Managing Operational Attribute Groups Managing Default Item Class Managing Item Status Managing Item Types Managing Item Descriptive Flexi fields Managing Key Flexi field for catalogues Managing Default Catalogue Managing Inventory Profile Options Managing Inventory Account Alias Key Flex field Managing Inventory Transaction types Managing Inventory Locator Key Flexi field Managing Sub inventory & Locations Managing Inter organization parameters Managing Receiving Profile Option Managing Receiving parameters Managing Business Unit Managing locations Assign Business Unit business Function Managing business Unit Set Assignment Managing Facility Shift Managing Facility Workday Pattern Managing Facility Schedules Managing Item Organization Managing Inventory Organization Organization Parameters Associating Inventory Organization with Location Data Role Assignment to Implementation user Managing Item Profile Options Managing Unit of Measure Profiles Managing Units of Measure

PURCHASHING Overview on Procurement Suite & Purchasing Features. Managing Procurement Agent Managing Purchasing Profile Options Managing Procurement Document Numbering Managing Purchasing Line types Managing Document Styles Managing Purchasing Descriptive Flexi fields Managing Requisition Descriptive Flexi fields Configure Procurement Business Function Configure Requisition business function Managing Common Options for Procurement &payable Define Receiving Configuration Managing Receiving Parameters Managing Requisition Approvals Managing Purchasing Document Approvals Managing Mapping sets -Procurement Managing Sub-ledger Accounting options Define Cost Management Mapping set for procurement Requisition Creation Auto Create PO PO Creation PO Receiving View Accounting Entries Requisition & PO Document Approvals. Requisition creation Purchase order creation Receiving Accounting

Order Management Overview on Features associated with Order Management& Orchestration Process. Shipping Parameter Ship confirm Rule Order Managing Parameter Managing Orchestration Source System Define Orchestration Process Assignment of Orchestration assignment Process Rules Create Price List Pricing segment Pricing Strategy Assignment pricing strategy Create Order Pick & ship confirm Drop-shipment Order

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