Introduction
- Oracle Fusion SCM Demo@17-10-2020
- Day-1@19-10-2020 Basics
- Day-2@20-10-2020 User creation, user categories and roles
- Day-3@21-10-2020 Custom role creation (manual, copy)
- Day-4@22-10-2020 Project creation and monitoring
- Day-5@23-10-2020 Offerings & Sandbox
- Day-6@26-10-2020 Enterprise Structure
- Day-7@27-10-2020 Enterprise Structure Configuration & Reference Data Set
- Day-8@28-10-2020 Reference Data Set, Locations, Legal Entity, LDG, Currency, Calendar
- Day-9@29-10-2020 COA
- Day-10@30-10-2020 Ledger, BU, Master Org & Calendar
- Day-11@02-11-2020 Inventory organizations, sub inventory & locators
- Day-12@03-11-2020 Department, Job, Position, Employee & Product Management Module Teaser
Product Management
Inventory
- Day-17@10-11-2020 Inventory Transactions
- Day-18@11-11-2020 Inventory Controls
- Day-19@12-11-2020 Physical Inventory
- Day-20@13-11-2020 Min-Max planning Buy Item-1
- Day-20@13-11-2020 Min-Max planning Buy Item-2
- Fusion SCM@ Min Max Planning Make Item( Previous Batch Video)
- Fusion SCM@ Min Max Planning Make Item( Previous Batch Video)
- Day-21@16-11-2020 Cycle Counting
- Day-22@17-11-2020 Cycle Count and On Hand FBDI Template
Procurement
- Day-22@17-11-2020
- Day-23@18-11-2020
- Day-24@20-11-2020 Procurement Foundation Part1
- Day-25@23-11-2020 Procurement Foundation Part2
- Day-26@24-11-2020 Purchasing foundation & Approvals Part1
- Day-27@26-11-2020 Approvals
- Day-27@26-11-2020 Approvals
- Day-28@27-11-2020 Tab
- Day-29@28-11-2020 SSP – Catalog, Non Catalog Requisition
- Day-30@30-11-2020 Processing Requisitions, Expense PO creation & Receipts
- Day-31@01-12-2020 Purchase Order Type, Touchless Buying & Vacation Rule
- Day-32@02-12-2020 Routing Methods, Returns, Corrections & Supervisor Hierarchy
- Day-33@03-12-2020 Approval Hierarchy Types, BPM – Reminder & Escalation Notifications
- Day-34@04-12-2020 Supplier Portal
- Day-35@05-12-2020 Sourcing Module: Standard Negotiation & Surrogate Response
- Day-36@07-12-2020 Sourcing Module: Two Stage Negotiation & Setups
- Day-37@08-12-2020 Procurement Contracts
Costing
Order Management
- Day-43@01-02-2021 Sales Order Cycles Introduction, Configurations & Sales Order Creation Flow Part1
- Day-44@02-02-2021 Standard Sales Order Cycle-1
- Day-45@03-02-2021 Standard Sales Order Cycle -2
- Day-46@04-02-2021 Pick wave Rule,Picking,Shipping document set and Shipping Job Set Rules
- Day-47@05-02-2021 Picking Rule,Document Categories,Sequence,Shipping parameter,Carriers,Freight terms and payment Terms.
- Day-48@08-02-2021 Order Management Parameters, Sales Order Approvals
- Day-49@09-02-2021 Pricing Scenarios
- Day-50@10-02-2021 Pricing Setups
- Day-51@11-02-2021 Discount list and GOP collections
- Day-52@15-02-2021 Lead Time, Sourcing Rule and ATP rule
- Day-53@16-02-2021
- Day-54@18-02-2021 GOP
- Day-55@19-02-2021 Standard Sales Order Part-1
- Day-56@20-02-2021 Standard Sales Order Part-2
- Day-57@22-02-2021 Centralized & Global Procurement, RDS, Enterprise Structure Configuration
- Day-58@23-02-2021 Achieving the order type functionality in fusion
- Day-59@24-02-2021 Jeopardy, Transformation Rule & Sales person
- Day-60@25-02-2021 Holds, Customer notifications, Customer facing documents and Sales order pdf & email body
- Day-61@26-02-2021
- Day-62@01-03-2021
- Day-63@02-03-2021 Drop ship Sales Order
- Day-64@03-03-2021 Back to Back Sales Order Part1
- Day-65@05-03-2021 Back to Back Sales Order Part2
- Day-66@08-03-2021 Transfer Order Non Planned Item Setups & Cycle
- Day-67@09-03-2021 Connecting to the database & ADFDI
Instructor
₹ 25,000.00
