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2Month/20 Hours Price:455,000
450,000
JD Edwards EnterpriseOne Procurement for SCM Rel 9.x
This JD Edwards EnterpriseOne Procurement for SCM course teaches you about the procurement functionality for stock and expense-related purchases in a manufacturing and distribution environment. You’ll develop a deeper understanding of how to reduce operational costs with an integrated procurement process.
Learn To:
Describe the procure to pay process flow.Determine product and supplier information.
Process purchase orders.
Set up the procurement system.
Perform procurement functions.
Define the approval process.
Configure and manage purchase orders.
Learn from Expert Oracle University Instructors
By investing in either Classroom Training or Live Virtual Class Training, you’ll be able to interact with instructors who have a deep knowledge of Oracle solutions. Through a combination of interactive discussions and hands-on exercises, you’ll maximize your understanding and expand your skill set to make day-to-day tasks easier.
Course Objectives
Describe the Procure to Pay ProcessPerform Procurement Functions
Process Purchase Orders
Set Up the JD Edwards EnterpriseOne Procurement System
Use Advance Procurement Features
Define the Approval Process
Course Topics
Establishing Product Information
Identifying Item Requirements for Procurement IntegrationDetermining Costing Levels and Methods
Setting Up Suppliers
Setting Up Purchase Order Entry
Describing the Purchase Order ProcessExplaining Processing Options
Using Additional Order Entry Features
Configuring System Settings
Describing Procurement System SettingsEstablishing Procurement Constants
Defining Procurement Setup
Identifying Basic Procurement Setup ComponentsSetting Up Document Type Information
Defining Procurement Line Type
Defining Reporting Codes
Setting Up Order Activity Rules
Setting Up Procurement AAIs
Setting up and Running the Requisition Process
Setting Up and Managing Quotes
Processing Blanket Orders
Communicating to Suppliers
Processing Receipts
Setting Up Receipt ProcessingSetting Up Cascade Receipts
Explaining Journal Entries for Receipt Transactions
Matching Vouchers
Creating Vouchers Using Standard Matching MethodsIdentifying Other Voucher Matching Methods
Describing the Voucher Match Automation Process
Setting Up Order Hold Information
Setting Up Purchase Order Approvals
Setting Up Approval ProcessingSetting Up Approval Notification
Setting Up Approval Critical Fields
Assigning Delegations
Creating Supplier Price Catalogs
Setting Up Templates
Setting Up Supplier TemplatesSetting Up User Templates
Using the Purchase Order Workbench
Processing Order RevisionsReceipt Routing
Setting Up Receipt Routes
Assigning Receipt Routes to Items and Orders
Performing Movements and Dispositions
Analyzing Inquiry Programs
Setting Up Landed costs
Defining Supplier Analysis
Integrating with Capital Asset Management and Manufacturing
Describing Order IntegrationDescribing Outside Operations Integration
Describing Kanban Integration
Identifying Requirements Planning Integration
Defining Quality Management Integration
Integrating with Order Management and Logistics
Describing Sales Order Management IntegrationDescribing Transportation Management Integration
Describing Warehouse Management Integration
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