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Introduction & Common Setups
- Fusion SCM DEMO@21-09-2019
- Day-1@25-09-2019 Introduction
- Day-2@26-09-2019 User Creation,Roles
- Day-3@27-09-2019 Offerings & Project Creation
- Day-4@28-09-2019 Enterprise Structure Part-1
- Day-5@30-09-2019 Enterprise Structure Part-2
- Day-6@01-10-2019 Enterprise Structure Part-3
- Day-7@02-10-2019 Enterprise Structure Part-4
- Day-8@03-10-2019 Enterprise Structure Part-5,User creation,difference between impl user and business user
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Product Management
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Fusion SCM Documents
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Inventory
- Day-12@11-10-2019 Item Creation & Inventory transaction
- Day-13@14-10-2019 Inventory Transactions_Part1
- Day-14@15-10-2019 Inter org transfer & Serial Control
- Day-15@16-10-2019 Lot control & Min Max Planning Part 1
- Day-16@17-10-2019 Min Max Planning Part 2
- Day-17@18-10-2019 Locator Control
- Day-18@19-10-2019 Physical Counting
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Procurement Suite
- Day-19@21-10-2019 Introduction,Requisition-PO-Receipt
- Day-20@22-10-2019 Supplier setups Part 1
- Day-21@23-10-2019 Supplier setups Part 2 & Requisition Business Function Options
- Day-22@24-10-2019 Procurement Business Function Part 1
- Day-23@25-10-2019 Procurement Business Function Part 2
- Day-24@26-10-2019 Receiving Setups part-1
- Day-25@29-10-2019 Receiving Setups part-2
- Day-26@30-10-2019_Approvals
- Day-27@31-10-2019_Supervisor Hierarchy Setup
- Day-28@01-11-2019_TAB
- Day-29@04-11-2019 Receipt Accounting & SLA
- Day-30@05-11-2019 Procurement Roles,Reports & Tables
- Day-31@07-11-2019 Creation of Expense Requisition, PO, Receipt
- Day-32@08-11-2019 Inventory PO, Routing Methods & PO Returns
- Day-33@11-11-2019 Supplier Portal_PO/PA Acknowledgment
- Day-34@12-11-2019 Supplier Portal_ASN, Invoice Creation & Sourcing_Negotiation (RFQ) Creation
- Day-35@13-11-2019 Sourcing_Two stage Negotiation and setups
- Day-36@14-11-2019 Procurement contracts_Contract Creation
- Day-37@15-11-2019 Procurement Contracts_terms template Creation
- Day-38@16-11-2019 Approvals_Position Hierarchy And Vacation rule
- Day-39@18-11-2019 Touch less buying/Automatic PO creation
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Order Management
- Day-40@20-11-2019 Order Management Overview
- Day-41@21-11-2019 Sales Order Cycle
- Day-42@22-11-2019 Picking / Shipping Setups Part-1
- Day-43@27-11-2019 OM Parameters,Payment Terms,Sales Order Approvals
- Day-44@28-11-2019 Pricing Setups Part-1
- Day-45@29-11-2019 Pricing Setups Part-2
- Day-46@02-12-2019 Doo_ Setups Part-1
- Day-47@04-12-2019 DOO_Order Type creation & Assigning Orchestration
- Day-48@05-12-2019 Jeopardy Setups,Transformation rules & GOP Setups Part-1
- Day-49@07-12-2019 GOP Setups Part-2
- Day-50@09-12-2019 Sales Person, Generic Holds & Credit Holds
- Day-51@10-12-2019 Processing Constraints, Document Templates & Business Event Trigger Points
- Day-52@11-12-2019 OM Setups_Recap_Part 1
- Day-53@12-12-2019 OM Setups_Recap_Part 2
- Day-54@17-12-2019
- Day-55@19-12-2019 Standard Sales Order 3 Step Process & Return Sales Order
- Day-56@20-12-2019–Return Sales Order Part2
- Day-56@20-12-2019 Drop ship Sales Order Setups
- Day-57@23-12-2019 Drop ship Sales order cycle
- Day-58@24-12-2019
Instructor
₹ 25,000.00
