JD Edwards EnterpriseOne Procurement for SCM Rel 9

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