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Introduction
- Fusion SCM DEMO@@25-04-2020 Copy
- Day-1@27-04-2020 Application Look and Feel Copy
- Day-2@28-04-2020 Theme,Logo and User Category Creations Copy
- Day-3@29-04-2020 Roles Copy
- Day-4@30-04-2020 Project Creation, Setup Sheet and ESS job Admin role Copy
- Day-5@01-05-2020 Enterprise Structure & Reference Data Set Copy
- Day-6@04-05-2020 Setups: Locations, Reference Data Sets, Enterprise Copy
- Day-7@05-05-2020 Setups: Legal Entity, 4C’s Copy
- Day-8@06-05-2020 Setups_COA & Ledger Copy
- Day-9@07-05-2020 Setup_Business Unit, Master Org, Inventory Org Copy
- Day-10@08-05-2020 Creating Job,Department,Position & Employee Copy
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Product Management
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Inventory
- Day-16@16-05-2020 Connecting to Data base and Inventory Controls Copy
- Day-17@18-05-2020 Inventory Transactions Part-1 Copy
- Day-18@19-05-2020 Inventory Transactions Part-2 & Inventory Controls Copy
- Day-19@20-05-2020 Physical Counting Copy
- Day-20@21-05-2020 Min Max Planning_Buy Item Copy
- Day-21@22-05-2020 Min Max Planning_Make & Cycle Counting Part-1 Copy
- Day-22@23-05-2020 Cycle Counting Part-2 Copy
- Day-23@25-05-2020 On Hand Template,Requirement gathering, Scope document & Setup document Copy
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Procurement
- Day-24@26-05-2020 Supplier Configurations Copy
- Day-25@27-05-2020 Common options for payables and procurement, Requisition Options Copy
- Day-26@28-05-2020 Procurement Options Part1 Copy
- Day-27@29-05-2020 CO Template, Payment & Freight Terms, Carriers, Doc Numbering, Profile Options & Procurement Agent Copy
- Day-28@30-05-2020 Hazard Classes, Buyer Assignment Rules, DFF, ASL, Receiving Parameters Copy
- Day-29@01-06-2020 Approvals Part1 Copy
- Day-30@02-06-2020 Approvals Part2 Copy
- Day-31@03-06-2020 Approvals Part3 & Tab Copy
- Day-32@04-06-2020 Bu Setups_Recap-1 Copy
- Day-33@05-06-2020 Bu Setups _ Recap-2 Copy
- Day-34@06-06-2020 Creation of Supplier, Requisition, Auto Create Purchase Order Copy
- Day-35@08-06-2020 Expense PO, Supplier Practice Scenarios, Roles, Tables, Canceling, Reassigning Requisitions, Item Bases Requisition Copy
- Day-36@09-06-2020 Item/Inventory Based PO, Requester Change Order, Buyer Change Order Copy
- Day-37@10-06-2020 Types of Purchase Orders, Receipt Routing Methods, Supplier Returns Copy
- Day-38@11-06-2020 Vacation Rule, BPM Work list, Reminder Notifications & Escalation Copy
- Day-39@12-06-2020 Supervisor Hierarchy Copy
- Day-40@13-06-2020 Position Hierarchy Copy
- Day-41@15-06-2020 Roles,Tables and Reports Copy
- Day-42@16-06-2020 Receipt Accounting, Cost Accounting & SLA Copy
- Day-43@17-06-2020 Supplier Portal_Supplier User Creation Part-1 Copy
- Day-44@18-06-2020 Supplier Portal_Supplier User Creation Part-2 Copy
- Day-45@19-06-2020 Sourcing _RFQ Creation Copy
- Day-46@20-06-2020 Sourcing Part-1_ Standard negotiation Copy
- Day-47@22-06-2020 Sourcing Part-2_ Two RFQ and Setups Copy
- Day-48@23-06-2020 Touch less Buying Copy
- Day-49@24-06-2020 Procurement Contracts part-1 Copy
- Day-50@25-06-2020 Procurement Contracts_terms Template Creation Copy
- Day-51@26-06-2020
- Day-52@01-07-2020
Instructor
₹ 25,000.00
