Introduction
- Fusion SCM DEMO@23-11-2019
- Day-1@25-11-2019 Introduction
- Day-2@26-11-2019 Offerings and Project Creation
- Day-3@27-11-2019 User Creation and Roles
- Day-4@28-11-2019 Custom Role Creation, Enterprise Structure Part-1
- Day-5@29-11-2019 Enterprise Structure Part-2
- Day-6@02-12-2019 Enterprise Structure Part-3
- Day-7@04-12-2019 Reference Data Set & Enterprise Structure Configurations_Part-1
- Day-8@05-12-2019 Enterprise Structure Configurations_Part-2
- Day-9@07-12-2019 Enterprise Structure Configurations_Part-3
- Day-10@09-12-2019 Enterprise Structure Configurations_Part-4
Product Management
- Day-11@10-12-2019 Product Management_Setups_Part1
- Day-12@11-12-2019 Business User Creation & Root Item Class
- Day-13@12-12-2019 Item Creation, Attributes & Categories
- Day-14@13-12-2019
- Day-15@14-12-2019 Inter Org Transfer & Serial Control
- Day-16@16-12-2019 Lot & Locator Control
- Day-17@17-12-2019 Physical Counting
- Day-18@18-12-2019 Cycle Counting Part-1
- Day-19@19-12-2019 Cycle counting-2
- Day-19@19-12-2019 Min Max Planning_Buy Item
- Day-20@20-12-2019 Min Max Planning Buy at SI Level
- Day-21@23-12-2019 Recap & Item on-hand template
- Day-21@23-12-2019 Item FBDI Part-1
- Day-22@24-12-2019 Item FBDI Part-2
Order Management
- Day-23@27-12-2019 Sales Order Cycle Part-1
- Day-24@28-12-2019 Sales Order Cycle Part-2
- Day-25@30-12-2019 Release Seq rule,Pick slip Grouping rule,Ship confirm,Job set
- Day-26@31-12-2019 Doc Seq,Categories,Carriers,Fright terms,Sales order approvals
- Day-27@03-01-2020 Pricing Setups
- Day-28@06-01-2020 Return Price list,Discount list,GOP part-1
- Day-29@08-01-2020 GOP_Setups
- Day-30@09-01-2020 Pricing & GOP Setups – For New Item, Customer
- Day-31@10-01-2020 Standard sales order creation
- Day-32@11-01-2020 Pick and ship confirm and Order type functionalities
- Day-33@13-01-2020 DOO & Jeopardy Setup
- Day-34@20-01-2020 Return Sales Order (Referenced & Un Referenced)
- Day-35@21-01-2020 Dropship Sales Order_Part1
- Day-36@22-01-2020 Dropship Sales Order_Part2 & Back to Back Sales Order
- Day-37@24-01-2020 Pre & Post Transformation Rules and Processing Constraints
- Day-38@25-01-2020 Generic Holds & Credit Holds
Procurement
- Day-39@27-01-2020 Supplier & Configurations Overview
- Day-40@28-01-2020 Requisition options, PO Options
- Day-41@29-01-2020 PO Options, Procurement Doc Num, Line Types, PO Profile options
- Day-42@30-01-2020 Procurement Agent, PO Profile options, CO Templates, Hazard Class, UN Numbers, Buyer Assign Rule, DFF’s, Recv. Parameters
- Day-43@31-01-2020 Receiving Profile Options & Approvals
- Day-44@03-02-2020 Procurement Approvals, BPM, Approval Reminders & Escalation
- Day-45@04-02-2020 Transaction Accounting Builder
- Day-46@05-02-2020 Receipt Accounting & SLA
- Day-47@06-02-2020 Creation – Requisition, Purchase Order & Receipts
- Day-48@07-02-2020 Direct PO Creation, BPA & CPA
- Day-49@10-02-2020 ASL, Vacation Rule, Touch less Buying
- Day-50@11-02-2020 Touch less Buying & Position Hierarchy Part-1
- Day-51@12-02-2020 Position Hierarchy Part-2
- Day-52@13-02-2020 Position Hierarchy Part-3
Supplier Portal
Sourcing
Procurement Contracts
Costing
Instructor
₹ 25,000.00
