| SCM P2P training Content |
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| SCM P2P training | |
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We have always received excellent feedback from our Trainees. Please have a look at them - here To know about the schedule of our trainings,click here All our testimonails are fully verifiable We are pleased to announce our new online course on SCM P2P training starting from 18 February 2012 The purpose of this course is to build a fundamental understanding of Oracle Procure to Pay Cycle which includes Purchasing & Payables . The training would include the technical and functional details of the procure to pay cycle.We give special care to every trainee to complete the hands-on lab exercises on each topic. In this course , students will learn * Purchase Orders * Receiving * Invoicing * Payments Our instructor lead trainings are interactive with various demos / Q&A Sessions. We use industry leading Conferencing Software [with integrated VOIP] to provide trainings. Training Schedule: 18, 19, 25, 26 February 2012 and 3 & 4 March 2012 Course Fee: USD 499/- Duration of each session: 6 hrs (depending upon topic) See the Detailed Course Breakdown Below By Scrolling Down
Procure to Pay Lifecycle Concepts o Objectives o Overview of Application Integration o Overview of Application Integration o Procure to Pay Lifecycle o Oracle Procure to Pay Process o RFQs and Quotations o Requisitions o Suppliers o Purchase Orders o Receiving o Invoicing o Payment Suppliers o Overview of Suppliers o Flow of Default Values o Supplier Record Structure o Entering Basic Supplier Header Information o Supplier Information – General o Supplier Information – Classification o Supplier Information – Accounting o Supplier Information – Control o Supplier Information – Payment o Supplier Information - Bank Accounts o Supplier Information – EDI o Supplier Information – Invoice Tax o Supplier Information - Withholding Tax o Supplier Information - Tax Reporting o Supplier Information – Purchasing o Supplier Information – Receiving o Supplier Site Settings o Supplier Site Information - General Region o Supplier Site Information - Contacts Region o Supplier Site Information - Accounting Region o Supplier Site Information - EDI Region o Supplier Site Information - Tax Reporting Region o Supplier Site Information - Purchasing Region o Practice - Define a Supplier o Practice - Adjust a Supplier Site o Maintaining Supplier and Supplier Site Information o Avoiding Duplicate Suppliers o Merging Suppliers Locations, Organizations, Units of Measure, and Items o Defining Locations o Examples of Locations o Inventory Organizations o Inventory Organization Setup o Define Units of Measure o Unit of Measure Setup Steps o Define Unit of Measure Classes and Units of Measure o Item Categories o Create Item Category Codes o Creating an Item o Item Templates o Describing Item Attributes – Inventory o Describing Item Attributes – Purchasing o Describing Item Attributes – Receiving o Create an Expense Item o Create an Inventory Item o Create an Item for a Routinely Purchased Asset Day 2 RFQs and Quotations o RFQ Lifecycle o RFQ Types o RFQ Header o RFQ Lines o Quotations o Quotation Types o Quotation Header o Quotation Lines Approved Supplier Lists o ASL Header Attributes – Item o ASL Header Attributes – Commodity o Supplier-Commodity/Item Attributes Source Document o Supplier-Commodity/Item Attributes Requisitions o Requisition Structure o Requisition Header o Requisition Line o Submitting Requisitions for Approval o Approving Requisitions Day 3 Purchase Orders o Purchase Order Types o Creating Purchase Orders o Purchase Order Components and Record Structure o Overview of AutoCreated Purchase Orders o Overview of Standard Purchase Orders o Simplify the Entry of Purchase Orders: Preferences o Standard Purchase Order Elements o Structure of a Simple Standard Purchase Order o Structure of a More Complex Standard Purchase Order o Entering Standard Purchase Order Header Information o Standard Purchase Orders Terms and Conditions o Entering Standard Purchase Order Lines Tabbed Regions o Standard Purchase Order Line Items Tabbed Region o Standard Purchase Order Line More Tabbed Region o Entering Standard Purchase Order Shipments - Tabbed Regions o Standard Purchase Order Shipment Receiving Controls Button o Entering Standard Purchase Order Distributions - Tabbed Regions o Approve Standard Purchase Order o Blanket Purchase Agreement o Blanket Purchase Agreements Additional Information – Header o Blanket Purchase Agreements Additional Information – Lines o Approve Blanket Purchase Agreement o Blanket Releases Structure – Header o Blanket Releases Structure Shipments and Distributions o Creating Global Agreements o Purchase Order Reports Automatic Document Creation o Creating Purchase Documents from Requisitions o Overview of AutoCreate o Find Requisition Lines o Select Requisition Lines o Select Automatic Creation Mode o Manual Creation Mode o Modify Requisition Lines Day 4 Receiving o Overview of Receiving Locations o Overview of Receipt Routing o Direct Receipt Routing o Standard Receipt o Inspection Required o Receipt Header o Receipt Line o Receiving Transaction o Receiving Tolerances Invoices o Invoice Types o Overview of Entering Batches o Invoice Structure o Invoice Header. o Invoice Distribution Types o Invoice Distributions o Distribution Entry Methods o Matching to a Purchase Order o Match Approval Level Options o Types of Purchase Order Matching o Purchase Order Shipment Match. o Purchase Order Distribution Match o Receipt Match o PO Default and QuickMatch Invoices Holds and Releases o Apply Holds to Supplier Sites o Apply Holds to Invoices o Apply Holds to Scheduled Payments o Release Supplier Site Holds o Release Invoice Holds o Release Scheduled Payment Holds Invoice Approval Workflow o Approval and Validation o System Setup o Invoice Approval Workflow Program Day 5 Payments o Invoice Payment – Overview o Using the Payment Workbench o Payment Methods o Disbursement Types o Defining Banks and Bank Accounts o Entering Basic Bank Information o Defining Internal Bank Accounts o Defining Payment Documents o Manual Payment Overview .... o Creating Manual Payments o Creating Quick Payments Period Close o Key Processes o Prepare for Period Close o Run Validation/Review and Resolve Holds o Create Accounting o Transfer and Review o Close the AP Period o Close the PO Period Transfer To GL o Post Journal Entries in GL o Reconcile AP to GL Setup Steps o Set of Book o Document Sequences o Define Locations o Define Organizations o Purchasing Lookups and Codes o Payment Terms o Financials Options o Payables Options o Bank Accounts o Distribution Sets o Purchase Order Matching and Tax Tolerances o Employee Expense Report Templates o Units of Measure o Standard Attachments o Item Attributes, Codes and Templates o Category Codes and Category Sets o Subinventories o Approval Groups and Assignments o Buyers o Document Types o Lookup Codes and Classes o Line Types o Purchasing Options o Receivsing Options. o Invoice Hold and Release Names o Suppliers o Items Day 6
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