Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C

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课程名称:Oracle Fusion Cloud 采购实施 (SCM) R13-23C 课程概述:本课程将完整讲解采购模块的实施。为了进行实践,我们需要从Oracle购买云实例,每月费用为13美元。无须额外安装,只需良好的互联网连接即可进行练习。课程中将提供Oracle文档,涵盖尽可能多的主题。完成本课程后,您将能够独立为客户实施Oracle Fusion Cloud Purchasing R13版本。 在本课程中,我们将涵盖以下设置和业务交易内容,使咨询师在实施中具备强大的能力: - 什么是ERP,云ERP - 什么是Fusion Cloud ERP - 云环境的提供与特点 - 任务列表及技术工作领域 - ESC模型及企业配置 - 如何创建法律实体和业务单元 - 主分类账的创建 - FSM设置 - 用户创建及业务单元级设置 - 采购模块的业务流程 - 员工聘用与用户创建 - 买方设置 - 应付款与采购的通用选项配置 - 采购申请功能配置 - 供应商配置及采购订单条款、条件配置 - BPA与采购申请的创建 - 从供应商门户创建报价及采购订单类型 - 采购订单的创建与账户设置 - 收货及发票创建流程 - 基于BPA和CPA的采购订单创建 通过本课程,学员将获得在Oracle Fusion Cloud环境下全面实施采购模块的知识和技能。

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This Course will be complete Implementation of purchasing module , For Practice we have to buy the Oracle cloud instance from Oracle it will be per month 13$ Instance access. We do not require any separate installation If we have good Internet connection we can practice. Oracle Documentation added for maximum topics wherever required.After completion of this course you will be able to implement Oracle Fusion Cloud Purchasing R13 version to client independently.In this course we are going to cover following setups and business transactions which will makes consultant as very strong in Implementation.What is ERP , Cloud ERPWhat is Fusion Cloud ERPWhat are the Cloud EnvironmentsOfferings , Features , Task ListTechnical Work AreasESC ModelConfiguration of EnterpriseHow to Create Legal EntityHow to Create Business UnitHow to Create Primary LedgerWhat are the FSM SetupsHow to create User CreationWhat is Business UnitBusiness Unit level setupProcurement Module Business flowEmp Hire & User CreationHow to CreateBuyer setupConfiguring Common Options for Payables and ProcurementConfiguring Requisitioning Business FunctionConfiguring Procurement Business FunctionHow to CreateSupplier ConfigurationPO Terms and Conditions ConfigurationPO DFF & Lookup setupsHow to CreateBPA SetupsHow to CreateRequisisiton CreationHow to CreateRequisistion ApprovalsHow to CreateSupplier CreationHow to Create RFQ How to Create Quotation from Supplier PortalHow to Create Quotation CreationHow to Create Purchase Order typesHow to Create PO Creation & PO Accounts SetupsHow to Create PO Creation StepsHow to Create Create Receipt , Receive Goods into WarehouseHow to Raise the Invoice in AP and Transfer accounts to GLHow to Create BPA , How to Create CPA CreationCreate PO based on BPACreate PO based on CPA

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