erpSchools

Apps Techno functional online training topics

Register for FREE Demo Session

1. Weekends (Saturday & Sunday)
2. Total duration: 6 Weeks Register

Highlights

1) Covers both Technical and Functional aspects
2) Financials and Supply Chain Modules
3) Includes Reports, Workflow, Interfaces Find detailed Topic list below

  • Business Cycles

    • Order to Cash
    • Procure to Pay
    • Drop Ship Process
    • Back to Back Order Process
    • Assemble to Order

  • General Concepts

    • Introduction to ERP
    • ERP / Apps Terminology
    • Oracle ERP Architecture
    • Multi Org Concept
    • MOAC in R12

  • Receivables

    • TCA Architecture
    • Customer creation
    • Invoices, Credit Memos, Debit Memos
    • Chargeback, Write off
    • Cash Receipts

  • Payables

    • Supplier Creation
    • Invoices, Credit Memo, Debit Memo
    • Types of Invoices in AP
    • Single Payment
    • Payment Manager Concept
    • Matching Rules

  • Workflow

    • Create new Workflow
    • Deploy workflow to server
    • Workflow components
    • Workflow administrator
    • call workflow from PLSQL
    • Customize workflow

  • Forms Personalization

    • Personalization vs Customization
    • Personalization Triggers
    • Actions, Property types
    • Zoom Functionality
    • Hiding fields
    • Make Fields mandatory
    • Handling Messages
    • Calling PLSQL procedures

  • Oracle Reports

    • Report Creation
    • Report registration and deployment
    • Report Triggers
    • Bind & Lexical Parameters
    • Data Model and Layout Model

  • Sysadmin & AOL

    • Users, Responsibilities, Menu
    • Value Sets , Profile Options
    • DFF & KFF
    • Concurrent Programs

  • Interface, Conversions and API

    • Architecture of Interface Programs
    • Real Time example
    • Item / Order Import interface hands on
    • API’s Concept

  • Purchasing

    • Requisition Types
    • Purchase Order Types
    • RFQ
    • Matching Rules
    • Payment Terms

  • Order Management

    • Sales Order Header and Line level Status
    • Sales Order Types
    • Price Lists, Modifiers & Qualifiers
    • Defaulting Rules
    • Tables & OM Interfaces
    • Available to Promise

  • Inventory

    • Master Org vs Child Org
    • Important Item Attributes
    • Item On-hand Quantities
    • Inventory Receipts
    • Lot Numbers, Serial Number, Locators
    • Inventory Miscellaneous Transactions
    • Sub Inventory Transfers
    • Inter Org Transfers
    • Item Categories
    • Item Templates

  • General Ledger

    • Importance of SLA
    • Understanding Accounting KFF
    • Transfer Accounting entries to GL
    • Create Manual Journal Entries
    • GL Period Status meanings
    • Checking Account balance