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Oracle SCM Functional Modules Training Institute in Hyderabad

1 Reviews

Course type: Online Instructor led Course

Platform: Oracle SCM Training

Course ID: 40206

Course type: Online Instructor led Course

Platform: Oracle SCM Training

Students Interested 0 (Seats Left 0)

1 Reviews

About the Course

Oracle SCM Functional Modules Training Institute in Hyderabad


Online Training for ORACLE FINANCIALS, SCM, P2P and O2C cycles with Real time Scenario’s

PERUSE is proficient in ORACLE SCM, FINANCIALS, P2P & O2C Cycles with practical demonstration where trainee's can create a dynamic model of the entire value chain and implement plans that predictably produce results. Key factors to enhance value are achieved by business strategy alignment, engineering and production can be implemented in real-time by 9+ years experienced IT Professionals


Having 9+ Years Real Time Experience.

Oracle SCM training course summary 

Introduction to ERP


  1. Inventory

  2. Purchasing

  3. Order Management

  4. Bill of Material

  5. Work In Process

  6. System Administrator

  7. HR

  • Multi – Org and MOAC

  • Real time Project Scenarios ( AIM Document)


  • Procure to Pay (P2P)

  • Order to Cash (O2C) 



RICE Components

  • Reports

  • Interfaces

  • Conversions

  • Enhancements

 Introduction to ERP   

  • Introduction to ERP

  • What is Oracle Application/E-Business suite

  • Versions available in Oracle

  • Versions available in Oracle Application

  • What are major modules available in Oracle Application

  • ERP’s available in the market

  • Why Oracle application is so popular

  • What Basically Implementation, up gradation & Support is?

  • Overview of Implementation of Oracle Application

  • Companies Implementing Oracle Application

  • Hardware requirements for Oracle Application

  • Procure To pay Cycle

  • Order To Cash Cycle

 Oracle Purchasing Training

  • Introduction of Purchasing

  • Define all the relevant Setups for Purchasing

  • Define Suppliers and Supplier Sites

  • Approved Suppliers list

  • Options

  1. Financial Options

  2. Purchasing Options

  3. Receiving Options

  • Buyers

  • Position Hierarchy

  • Approval Groups

  • Approval Assignment

  • Document Types

  • Lines Types

  • Freight Carriers

  • PO Lookup codes

  • FOB

  • Freight Terms

  • Line Types

  • Hazard Classes

  • UN Numbers

  • Requisitions and RFQ

  • Quotations and Quote Analysis

  • Purchase Order flow

  • Manual generated PO’s and through Auto Create.

  • Types of Purchase Orders

  1. Standard Purchase Order

  2. Planned Purchase Order

  3. Blanket Purchase Order

  4. Contract Purchase Order

  • Receive Item against PO

  • Blanket and Schedule Releases

  • Auto Sourcing Rule

  • Return transactions Against PO

  • Document Forward Types – Direct and Hierarchy

  • Types of PO Controlling

  • Receipt Routing

  1. Direct

  2. Standard

  3. Inspection

  • Receiving Controls

  1. Substitute

  2. Cascade

  3. Express

  4. Blind

  5. UN Ordered

  6. Lot, Revision 

  7. Days early and Late

  8. Over receipt 

Oracle Inventory Training      

  • Introduction of Inventory  

  • Definition of Location                                

  • Definition of Calendar               

  • Definition of Organization

  • Master Item Definition

  • Assign Item to Organization

  • Item templates

  • Item Attributes

  • Unit of Measures

  • Definition of Sub Inventories and Locators

  • On-hand Quantities

  • Miscellaneous Receipts and Issues

  • Sub Inventory transactions.

  • Move Order Transactions

  • Inter Org Transactions

  • Mini-Max Planning

  • Kanban Planning

  • Re Order Point Planning

  • Replenishment Planning

  • ABC analysis

  • Physical Counting

  • Cycle Counting

  • Controls

  1. Lot

  2. Revision

  3. Serial

  4. Locator 

  5. Sub inventory

  • Flex fields

  1. Alias

  2. System Item

  3. Item Category

  4. Item catalog

  5. Locators

  6. Sales order

  • Inventory

  1. Transactions

  2. planning’s

  3. Controls

  4. Accuracy 

  5. Flex fields

  • All other Relevant inventory setups  

Oracle Order Management Training 

  • Introduction of Order Management

  • Understanding OM Cycles

  • All relevant setups for Order Management

  • Payment Terms

  • Sales Persons

  • Collectors

  • Grants and Roles

  • Customer Profile Classes

  • Define Customers

  • Transaction Types

  • System Options

  • System Parameters

  • Shipping Parameters

  • Pick slip grouping rules

  • Release sequence rules

  • Define shipping methods

  • Price list

  • Document Sequences

  • Type of Sales Orders

  • Quotations

  • Sales order Approvals

  • RMA Cycle.

  • Drop Shipment

  • Back To Back Order

  • Internal Sales Order

  • Blanket Sales Agreement

  • Qualifiers and Modifiers

  • Back Order

  • Credit Check

  • Cancel

  • Holds 

Bill of Materials Training 

  • Introduction of Bill of Materials

  • Define Bill of Material Parameters

  • Define bills and bill levels

  • Comparing bills and Indented bills

  • Create common bills

  • Attach the documents of bills

  • Define resources

  • Define departments and standard operations codes

  • Define routings

  • All relevant setups for bill of materials

  • BOM Types. 

Work in Process Training

  • Introduction of work in process

  • Introduction of type of Mfg. process

  • Define WIP parameters

  • Define WIP accounting class

  • Relevant WIP setups

  • Complete cyclic flow for Discrete Mfg. and transactions

  • Complete cyclic flow for Repetitive Mfg. and transactions

  • Query Job/Schedule details 

Multi-Org Structure and MOAC Training

  • Location

  • Business Group

  • Legal Entity

  • Ledger

  • Operating Unit

  • Inventory Organization

  • Sub-Inventory

  • Locators 

System Administrator Training

  • Users

  • Responsibilities

  • Profile Options

  • Menu’s

  • Executable files

  • Request Group

  • Concurrent Manager

Human Resources Training

  • Job

  • Position

  • Employee

  • Position Hierarchy

  • Approval Limits 


RICE Components

Reports, Interfaces, Conversions and Enhancements



 Real Time Scenarios

 AIM - Application Implementation Methodology

 AIM Phases and Documents


  • Definition

  • Operation analysis

  • Solution Design

  • Build

  • Transition

  • Production 


  • BP-40 – Current Business Process Model

  • RD-20 – Requirement gathering

  • BP-80 – Future Business Process

  • BR-10 – Gap Analysis

  • BR-100 – Setup Document

  • MD-50 – Functional specification document

  • TE-40 – Test scripts 

Project Types 

  • Implementation

  • Support

  • Migration/Up gradation

  • Customization

  • Global Rollout

 Project Models - Offshore, Onshore, Onsite

 Project Instances - Dev, Test, Prod







  • ORACLE APPS - Technical

Date and Time

Not decided yet.

About the Trainer

5 Avg Rating

1 Reviews

1 Students

4 Courses

Kiran Kumar


9 Years of Experience

Oracle Financials & Oracle SCM Functional Modules Online Training in Hyderabad by Oracle Experts, Having 9+ years Experienced Real time Faculties, End to end Implementation Training.

Student Feedback


Average Rating




Oracle Financials Training Oracle SCM Training

Excellent teaching skills with full fledged knowledge on Oracle financials and Scm. Got training material recorded sessions, interview questions material. Supported with real time scenarios and project explanation.


Students Interested 0 (Seats Left 0)

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