JD Edwards EnterpriseOne Procurement for SCM Rel 9.x

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 Instructors

By 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.

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 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

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