1. TECHLEADS IT ORACLE FUSION SCM TRAINING COURSE
#44/A, 3RD FLOOR, GEETHANJALI APARTMENTS, OPP. BAHAR CAFE
SR NAGAR , HYDERABAD |

2. Modules Covered in Fusion SCM
Inventory Management
Purchasing
Order Management

3. Overview on Inventory & associated features
Inventory Management
Overview on Inventory & associated features
Managing UOM Classes
Managing UOM Standard Conversions
Managing Life Cycle Phases
Managing Operational Attribute Groups
Managing Default Item Class
Managing Item Status
Managing Item Types
Managing Item Descriptive Flexi fields
Managing Key Flexi field for catalogues
Managing Default Catalogue
Managing Inventory Profile Options
Managing Inventory Account Alias Key Flex field
Managing Inventory Transaction types
Managing Inventory Locator Key Flexi field
Managing Sub inventory & Locations
Managing Inter organization parameters
Managing Receiving Profile Option
Managing Receiving parameters
Managing Business Unit
Managing locations
Assign Business Unit business Function
Managing business Unit Set Assignment
Managing Facility Shift
Managing Facility Workday Pattern
Managing Facility Schedules
Managing Item Organization
Managing Inventory Organization
Organization Parameters
Associating Inventory Organization with Location
Data Role Assignment to Implementation user
Managing Item Profile Options
Managing Unit of Measure Profiles
Managing Units of Measure

4. PURCHASHING Overview on Procurement Suite & Purchasing Features.
Managing Procurement Agent
Managing Purchasing Profile Options
Managing Procurement Document Numbering
Managing Purchasing Line types
Managing Document Styles
Managing Purchasing Descriptive Flexi fields
Managing Requisition Descriptive Flexi fields
Configure Procurement Business Function
Configure Requisition business function
Managing Common Options for Procurement &payable
Define Receiving Configuration
Managing Receiving Parameters
Managing Requisition Approvals
Managing Purchasing Document Approvals
Managing Mapping sets -Procurement
Managing Sub-ledger Accounting options
Define Cost Management Mapping set for procurement
Requisition Creation
Auto Create PO
PO Creation
PO Receiving
View Accounting Entries
Requisition & PO Document Approvals.
Requisition creation
Purchase order creation
Receiving
Accounting

5. Order Management Overview on Features associated with Order Management& Orchestration Process.
Shipping Parameter
Ship confirm Rule
Order Managing Parameter
Managing Orchestration Source System
Define Orchestration Process
Assignment of Orchestration assignment Process Rules
Create Price List
Pricing segment
Pricing Strategy
Assignment pricing strategy
Create Order
Pick & ship confirm
Drop-shipment Order

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