Introduction & Product Management
- Fusion SCM Demo@02-01-2021
- Day-1@04-01-2021 Application Look & Feel, User Creation
- Day-2@05-01-2021 User Management
- Day-3@06-01-2021 Offerings, Implementation Project & Predefined Roles
- Day-4@07-01-2021 Custom Roles & Sandbox
- Day-5@08-01-2021 Enterprise Structure Part-1
- Day-6@09-01-2021 Enterprise Structure Part-2
- Day-7@12-01-2021 Enterprise Structure Configurator,RDS,Enterprise,Lagal Entity Creation
- Day-8@13-01-2021 4C’s & Ledger Creation
- Day-9@15-01-2021 Ledger Inventory Organizations Creation
- Day-10@16-01-2021 Locators and employee creation
- Day-11@19-01-2021 Employee creation & Item Setups – Life Cycle Phase, Status, Types, Attribute Groups
- Day-12@20-01-2021 UOM and Item Categories
- Day-13@21-01-2021 Item Class, Item Profile Options,FBDI Template
Inventory
- Day-14@22-01-2021 Inventory transactions
- Day-15@23-01-2021 Inventory Controls
- Day-16@25-01-2021 Physical counting
- Day-17@26-01-2021 Min Max planning sub Inventory level
- Day-18@27-01-2021 Min Max Planning Buy Item at Org Level
- Day-19@28-01-2021 Cycle Counting
- Fusion SCM@ Min Max Planning Make Item-1( Previous Batch Video)
- Fusion SCM@ Min Max Planning Make Item-2( Previous Batch Video)
- Day-20@29-01-2021 On hand FBDI Template,tables,reports,Rest API
Order Management
- Day-21@01-02-2021 Sales Order Cycles Introduction, Configurations & Sales Order Creation Flow Part1
- Day-22@02-02-2021 Standard Sales Order Cycle -1
- Day-23@03-02-2021 Standard Sales Order Cycle -2
- Day-24@04-02-2021 Pick wave Rule,Picking,Shipping document set and Shipping Job Set Rules
- Day-25@05-02-2021 Picking Rule,Document Categories,Sequence,Shipping parameter,Carriers,Freight terms and payment Terms.
- Day-26@08-02-2021 Order Management Parameters, Sales Order Approvals
- Day-27@09-02-2021 Pricing Scenarios
- Day-28@10-02-2021 Pricing Setups
- Day-29@11-02-2021 Discount list and GOP collections
- Day-30@15-02-2021 Lead Time, Sourcing Rule and ATP rule
- Day-31@16-02-2021
- Day-32@18-02-2021 GOP
- Day-33@19-02-2021 Standard Sales Order Part-1
- Day-34@20-02-2021 Standard Sales Order Part-2
- Day-35@22-02-2021 Centralized & Global Procurement, RDS, Enterprise Structure Configuration
- Day-36@23-02-2021 Achieving the order type functionality in fusion
- Day-37@24-02-2021 Jeopardy, Transformation Rule & Sales person
- Day-38@25-02-2021 Holds, Customer notifications, Customer facing documents and Sales order pdf & email body
- Day-39@26-02-2021
- Day-40@01-03-2021
- Day-41@02-03-2021 Drop ship Sales Order
- Day-42@03-03-2021 Back to Back Sales Order Part1
- Day-43@05-03-2021 Back to Back Sales Order Part2
- Day-44@08-03-2021 Transfer Order Non Planned Item Setups & Cycle
- Day-45@09-03-2021 Connecting to the database & ADFDI
Procurement
- Day-46@15-03-2021 Supplier Configuration
- Day-47@16-03-2021 Audit Policies, Payment Terms, Freight Terms & Carriers
- Day-48@17-03-2021 Line Types, Procurement Agent, Financial Options & Requisition Options
- Day-49@18-03-2021
- Day-50@22-03-2021 Change Order Templates & Procurement Business Function options
- Day-51@23-03-2021 Procurement Business Function Options Part2, Hazard Classes, UN Number & Buyer Assignment Rules (Global Procurement)
- Day-52@24-03-2021 Descriptive Flex Fields & ASL
- Day-53@25-03-2021 Receiving Parameters
- Day-54@26-03-2021 Reeving profile Options and TAD
- Day-55@27-03-2021 TAD part-2 and Approvals Part-1
- Day-56@29-03-2021 Approvals Part-2
- Day-57@30-03-2021 Approvals Part-3
- Day-58@31-03-2021 Non Catalog requisitions
- Day-59@01-04-2021 Non Catalog requisitions
- Day-60@02-04-2021 Purchase Order Creation
- Day -61@03-04-2021 Manage Purchase Orders, Receiving & Change Orders
- Day-62@05-04-2021 Agreements
- Day-63@06-04-2021 ASL, Vacation Rule & BPM Notifications
- Day-64@07-04-2021 Receipt Routing Methods, Returns, & Corrections
- Day-65@08-04-2021 Unordered Receipts
- Day-66@09-04-2021 Supplier Portal Part1
- Day-67@10-04-2021 Supplier Portal Part2
- Day-68@12-04-2021 Standard Negotiation
- Day-69@14-04-2021 Standard Negotiation Part2
- Day-70@15-04-2021 Tender Template, Two Stage Negotiation & Surrogate Response
- Day-71@16-04-2021 Sourcing Module Setups
- Fusion SCM@24-11-2020 Approvals-1
- Fusion SCM@26-11-2020 Approvals-2
- Fusion SCM@26-11-2020 Approvals-3
- Day-72@19-04-2021 Procurement Contracts Part-1
- Day-73@20-04-2021 Procurement Contracts Part2
- Day-74@21-04-2021 SLA (Accounting Method)
Costing
Instructor
₹ 25,000.00
