Best Training institutes ,Computer education and Coaching classes in Sanath Nagar as of August 20, 2018

PERUSE TECHNOLOGIES institute located at sanath-nagar in hyderabad offers 45 Day(s) of E-Bus Supply Chain Consultant training course in Hyderabad with Basic Placement Support.

Oracle SCM Training by Oracle Expert with Real time Scenarios, we have more than 9+ years experienced faculties, teach all modules with real time examples, lad facility, study material, end to end imp

Introduction to ERP Modules 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 Scenarios (Document Preparation) Cycles � Procure to Pay (P2P) � Order to Cash (O2C) 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 � 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 Human Resources Training � Job � Position � Employee � Position Hierarchy � Approval Limits ORACLE PROCURE TO PAY (P2P) Cycle Flow ORACLE ORDER TO CASH (O2C) Cycle Flow Real Time Scenarios AIM - Application Implementation Methodology AIM Phases and Documents Phases � Definition � Operation analysis � Solution Design � Build � Transition � Production Documents � 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 COURSES OFFERED: � ORACLE SCM R12 � ORACLE FINANCIALS R12 � ORACLE P2P, PROCURE TO PAY CYCLE � ORACLE O2C, ORDER TO CASH CYCLE � END USER TRAINING FOR FINANCIALS AND SCM � ORACLE APPS - Technical

PERUSE TECHNOLOGIES institute located at sanath-nagar in hyderabad offers 45 Day(s) of E-Bus Financials Consultant training course in Hyderabad with Basic Placement Support.

Oracle SCM Training by Oracle Expert with Real time Scenarios, we have more than 9+ years experienced faculties, teach all modules with real time examples, lad facility, study material, end to end imp

Oracle Financials Training Course Summary � Introduction to ERP � Modules 1. General Ledger 2. Accounts Payables 3. Accounts Receivables 4. Cash Entry 5. Fixed Assets 6. E-Business Tax 7. TCA 8. HR � Multi � Org and MOAC � Real time Scenarios (Document Preparation) Cycles � Procure to Pay (P2P) � Order to Cash (O2C) 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 General Ledger Training � Flex 1. Key Flex Fields 2. Descriptive Flex Field � Currency � Calendar � Chart of Accounts � Primary Ledger � Reporting Currency Ledger � Secondary Ledger � Open/Close Periods � Single Journals � Batch Journals � Control total � Default segment values � Reverse Journal � Foreign Currency Journals � Suspense Journals � Cross-validation rules � Security Rules � Alias � Recurring Journal � Inter and Intra company Journals � Budget 1. Plan Budget 2. Fund Budget � Translation � Revaluation � Consolidation � Reporting Currency � Finance Statement Generator (FSG) � Ledger Set � Data Definition set � Trail Balance � Details � Trail Balance � Translation � Summary Templates � Document Sequences � Journal Approval � Auto post and Reverse Oracle Account Payables Training � Options 1. Financial Options 2. Payable Options 3. Payables System Options Payables system setups � Accounting Periods � Payment Terms � Distribution Set � Tolerances � Special Calendars � Payment Format � Payment process Profile � Payment methods � Aging Reports � Banks 1. Banks 2. Branches 3. Bank Accounts � Supplier 1. Supplier 2. Supplier sites 3. Supplies Merge � Invoices 1. Standard Invoice 2. Credit Memo 3. Debit Memo 4. Prepayment Invoice 5. Expense Reports 6. Interest Invoice 7. Recurring Invoices 8. Withholding Tax Invoice 9. Po Match 10. Quick Match � Payments Quick, Manual, Refund Oracle Account Receivables Training � Key Flex fields � System Options � Payment Terms � Statement Cycle � Dunning Letter � Application Rule Set � Auto Cash Rule Set � Collector � Remit-to-Address � Customer � Customer Profile Class � Memo Lines � Transaction Types � Transaction Sources � Auto Accounting � Transactions 1. Invoice 2. Debit Memo 3. Credit Memo 4. Charge Back 5. Deposit 6. Guarantee � Transaction Rules 1. Invoice 2. Accounting � Receivable Activity � Recurring Invoices � Receipt Class � Receipt Source � Receipts � Miscellaneous Receipts � Receipt Reversal � Remittance � Aging Reports � Revenue Recognition � Balance forward billing Invoice � AP/AR Netting Oracle Cash Management Training � System Parameters � Bank Reconciliation statements � Bank Codes � Clear Invoice and Transaction � Reconciliation � Un-reconciliation � Forecasting Oracle Fixed Assets Training � Flexi Fields � Values � System Controls � Fiscal Year � Depreciation Calendar � Prorate Convention Calendar � Depreciation Methods � Book Controls � Asset Categories � Asset Additions � Mass Addition � Depreciation � Transfer � Mass Transfer � Changes � Revaluation � Reclassification � Retirement � Reinstatement � Journal Entries Oracle E-BUSINESS TAX Training � Tax Regime � Taxes � Tax status � Tax jurisdiction � Tax rates � Tax Rules System Administrator � Users � Responsibilities � Profile Options Human Resources � Job � Position � Employee � Position Hierarchy � Approval Limits Multi-Org Structure and MOAC � Location � Business Group � Legal Entity � Ledger � Operating Unit � Inventory Organization � Sub-Inventory � Locators ORACLE PROCURE TO PAY (P2P) Cycle Flow ORACLE ORDER TO CASH (O2C) Cycle Flow Real Time Scenarios Application Implementation Methodology � AIM Phases and Documents Phases � Definition � Operation analysis � Solution Design � Build � Transition � Production Documents � 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 COURSES OFFERED: � ORACLE SCM R12 � ORACLE FINANCIALS R12 � ORACLE P2P, PROCURE TO PAY CYCLE � ORACLE O2C, ORDER TO CASH CYCLE � END USER TRAINING FOR FINANCIALS AND SCM � ORACLE APPS - Technical