JD Edwards EnterpriseOne Procurement for SCM Rel 9

Total time

JD Edwards EnterpriseOne Procurement for SCM Rel 9

Oracle University
Logo Oracle University

Need more information? Get more details on the site of the provider.

Starting dates and places

There are no known starting dates for this product.

Description

This class consists of hands-on instruction on procurement functionality for stock and expense-related purchases in a manufacturing environment, a distribution environment, or both. You will learn how to configure and manage purchase orders, process receipts, match vouchers, and perform other procurement functions including an integrated case study. JD Edwards EnterpriseOne Procurement for Supply Chain Management 9.0 provides organizations with a deeper understanding of how to reduce operational costs with an integrated procurement process.

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must vie…

Read the complete description

Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Didn't find what you were looking for? See also: Procurement, Supply Chain Management (SCM), Retail (Management), Purchasing Management, and Logistics.

This class consists of hands-on instruction on procurement functionality for stock and expense-related purchases in a manufacturing environment, a distribution environment, or both. You will learn how to configure and manage purchase orders, process receipts, match vouchers, and perform other procurement functions including an integrated case study. JD Edwards EnterpriseOne Procurement for Supply Chain Management 9.0 provides organizations with a deeper understanding of how to reduce operational costs with an integrated procurement process.

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.


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

Course 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 Types
  • 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 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

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

There are no reviews yet.

Share your review

Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.