RMS 13.1 Business Essentials: Order and Cost Management
- Total time
RMS 13.1 Business Essentials: Order and Cost Management
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Starting dates and places
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Description
The course enables users to learn how to create purchase orders and distribute items through various methods. The users will be able to create various types of discounts and rebates using the application and understand how income is calculated through them. The course also provides a deep understanding of contracts and how they can be applied to purchase orders. Various aspects of costing and types of costs associated with items as they as shipped by the supplier to the retailer will also be discussed. The course has detailed presentations that will explain the functionality of ordering and costing in RMS. The demonstrations will the guide users how to use the application and understand the …
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The course enables users to learn how to create purchase orders and distribute items through various methods. The users will be able to create various types of discounts and rebates using the application and understand how income is calculated through them. The course also provides a deep understanding of contracts and how they can be applied to purchase orders. Various aspects of costing and types of costs associated with items as they as shipped by the supplier to the retailer will also be discussed. The course has detailed presentations that will explain the functionality of ordering and costing in RMS. The demonstrations will the guide users how to use the application and understand the functionalities better.
Learn To:
- Explain Contracts
- Explain cost management
- Explain and create purchase orders
- Explain Deals and deal types
Audience
- Administrator
- Business Analysts
- Functional Implementer
- Project Manager
- End Users
Course Topics Course Overview
- Objectives
- Agenda
- Explaining the Oracle Retail footprint
- Describing RMS workflow
- Explaining RMS integration
- Describing Basic Navigation
- Explaining the Search options
- Identifying the View Menu
- Describing Help
- Explaining Ordering and costing cycle
- Explaining Purchase Orders
- Describing Features
- Explaining methods of creating a PO
- Explaining methods of creating a PO
- Explaining PO level information
- Describing the PO distribution process
- Describing additional Features and Options
- Overview of cost management
- Describing the types of item costs
- Describing cost components
- Explaining the costing methods
- Discussing cost changes
- Providing an overview of Landed Cost
- Explaining the types of Landed Costs
- Discussing the components of Landed Cost
- Explaining Estimated Landed Cost
- Discussing foundation data required for costing
- Discussing costing strategies
- Defining Deals
- Understanding functions of Deals and Rebates
- Explaining the steps in deal creation
- Explaining the deal application process
- Defining Deals components
- Explaining Deal Thresholds
- Explaining Discounts and Rebates
- Explaining Deal level information
- Explaining the role of Suppliers and Partners
- Explaining deal security
- Identifying additional features of deals
- Explaining Future Cost
- Describing Off-invoice
- Describing Transaction Level
- Describing PO Specific
- Describing Bill Back
- Describing Bill Back Rebate
- Describing Free Goods and Bonus Stock
- Describing Vendor Funded Promotions
- Vendor Funded Mardowns
- Explaining what is a Fixed Deal
- Explaining how Fixed Deals are setup
- Identifying Fixed Deals security
- Discussing income generation from Fixed Deals
- Explaining deal income processing for Bill Back and Bill Back Rebate
- Providing an overview of contracts
- Explaining the functionality of contracts
- Explaining the types of contracts
- Explaining contracts and types of orders
Course Objectives
- Explain contracts and its features
- Explain and create Purchase Orders
- Explain cost, cost types and components
- Explain Landed Cost
- Explain Deals and Rebates
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