Course Date | Start Time | End Time | Time Zone | Location | Days | Price | |
---|---|---|---|---|---|---|---|
Call for In Class or Live Virtual Dates | 5 | $5,000 USD | Purchase |
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