Introduction
- Fusion SCM DEMO@27-07-2019
- Day-1@01-08-2019 Overview of Fusion SCM Modules with EBS Comparison
- Day-2@02-08-2019 Fusion Demo Application Users, Enabling offerings & Setup task list overview
- Day-3@03-08-2019 Creation of users & Roles
- Day-4@06-08-2019 Enterprise Structure Part-1
- Day-5@09-08-2019 Enterprise Structure Part-2
- Day-6@10-08- 2019Enterprise Structure Part-3
- Day-7@13-08-2019 Enterprise Structure Part-4
- Day-8@14-08-2019 Enterprise Structure Part-5
Product Management
Inventory
- Day-11@19-08-2019 Inventory Transactions Part-1
- Day-12@20-08-2019 Inventory Transactions Part-2
- Day-13@21-08-2019 Serial,Lot
- Day-14@22-08-2019 Mini max planning Buy Item
- Day-15@23-08-2019 Min Max Planning Buy At SI Level & Physical Counting
- Day-16@26-08-2019
- Day-17@27-08-2019 Inventory module overview, Roles, Tables, FBDI , Oracle Blogs
Costing
Order Management
- Day-25@10-09-2019 Picking,Shipping Setups Part-1
- Day-26@11-09-2019 Picking,Shipping Setups Part-2
- Day-27@12-09-2019 Pricing Setups Part-1
- Day-28@13-09-2019 Pricing Setups Part-2
- Day-29@14-09-2019 GOP Setups
- Day-30@16-09-2019 DOO Setups Part-1
- Day-31@17-09-2019 DOO Setups Part-2
- Day-32@18-09-2019
- Day-33@19-09-2019 Sales Person & Custom role Creation
- Day-34@20-09-2019 Generic Holds & Credit Holds
- Day-35@21-09-2019 Processing Constraints & Doo Setups
- Day-36@25-09-2019 Recap_Enterprise_Structure_Config
- Day-37@26-09-2019 Recap_Order Management Setups_Part1
- Day-38@27-09-2019 Recap_Order Management Setups_Part2
- Day-39@28-09-2019 Standard Sales Order Cycle Part1
- Day-40@30-09-2019 Standard Sales Order Cycle Part1
- Day-41@01-10-2019 Standard Sales Order Cycle Part1 & Transfer Order Setups
- Day-42@02-10-2019 Return Sales Order (Reference & Unreference) & PO Setups
- Day-43@03-10-2019 Dropship sales order setups
- Day-44@04-10-2019 Dropship sales order cycle_Part1
- Day-45@10-10-2019 ADFDI Process_Price List Upload
- Day-46@11-10-2019 FBDI Process_Items Upload Part1
- Day-47@14-10-2019 FBDI Process_Items Upload Part2
- Day-48@15-10-2019 FBDI Process_Supplier Import
- Day-49@16-10-2019 Drop Ship Sales Order Cycle
- Day-50@17-10-2019 Back to Back Sales Order
- Day-50@17-10-2019 Back to Back Sales Order
- Day-51@18-10-2019 Order Management Conclusion
Fusion SCM Documents
Procurement Suite
- Day-52@21-10-2019 Introduction,Requisition-PO-Receipt
- Day-53@22-10-2019 Supplier setups Part 1
- Day-54@23-10-2019 Supplier setups Part 2 & Requisition Business Function Options
- Day-55@24-10-2019 Procurement Business Function Part 1
- Day-56@25-10-2019 Procurement Business Function Part 2
- Day-57@26-10-2019 Receiving Setups Part-1
- Day-58@29-10-2019 Receiving Setups Part 2 & Approvals Part 1
- Day-60@30-10-2019_Approvals Part2
- Day-61@31-10-2019_Supervisor Hierarchy
- Day-62@01-11-2019_TAB
- Day-63@04-11-2019 Receipt Accounting & SLA
- Day-64@05-11-2019 Procurement Roles,Reports & Tables
- Day-65@07-11-2019 Creation of Expense Requisition, PO, Receipt
- Day-66@08-11-2019 Inventory PO, Routing Methods & PO Returns
- Day-67@11-11-2019 Supplier Portal_PO/PA Acknowledgment
- Day-68@12-11-2019 Supplier Portal_ASN, Invoice Creation & Sourcing_Negotiation (RFQ) Creation
- Day-67@13-11-2019 Sourcing_Two stage Negotiation and setups
- Day-68@14-11-2019 Procurement contracts_Contract Creation
- Day-69@15-11-2019 Procurement Contracts_terms template Creation
- Day-70@16-11-2019 Approvals_Position Hierarchy And Vaction rule
- Day-71@18-11-2019 Touch less buying/Automatic PO creation
Instructor
₹ 25,000.00
