JD Edwards EnterpriseOne Procurement for SCM Rel 9.2

JD Edwards EnterpriseOne Procurement for SCM Rel 9.2

Description: 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 InstructorsBy 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

Duration: 5 Days

Course Objectives:

• Describe the Procure to Pay Process
• Perform Procurement Functions
• Process Purchase Orders
• Set Up the JD Edwards EnterpriseOne Procurement System
• Use Advance Procurement Features
• Define the Approval Process

Audience:

• Business Analysts
• End Users
• Functional Implementer
• Project Manager

Prerequisites:

Topics:

Establishing Product Information

• Identifying Item Requirements for Procurement Integration
• Determining Costing Levels and Methods

Setting Up Suppliers

Setting Up Purchase Order Entry

• Describing the Purchase Order Process
• Explaining Processing Options
• Using Additional Order Entry Features

Configuring System Settings

• Describing Procurement System Settings
• Establishing Procurement Constants

Defining Procurement Setup

• Identifying Basic Procurement Setup Components
• Setting 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 Processing
• Setting Up Cascade Receipts
• Explaining Journal Entries for Receipt Transactions

Matching Vouchers

• Creating Vouchers Using Standard Matching Methods
• Identifying Other Voucher Matching Methods
• Describing the Voucher Match Automation Process

Setting Up Order Hold Information

Setting Up Purchase Order Approvals

• Setting Up Approval Processing
• Setting Up Approval Notification
• Setting Up Approval Critical Fields
• Assigning Delegations

Creating Supplier Price Catalogs

Setting Up Templates

• Setting Up Supplier Templates
• Setting Up User Templates

Using the Purchase Order Workbench

Processing Order Revisions

Receipt 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 Integration
• Describing Outside Operations Integration
• Describing Kanban Integration
• Identifying Requirements Planning Integration
• Defining Quality Management Integration

Integrating with Order Management and Logistics

• Describing Sales Order Management Integration
• Describing Transportation Management Integration
• Describing Warehouse Management Integration