Oracle/JD Edwards EnterpriseOne Procurement for SCM Rel 9.2

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JD Edwards EnterpriseOne Procurement for SCM Rel 9.2 Course Overview

JD Edwards EnterpriseOne Procurement for SCM Rel 9.2 training course is designed to learn about the procurement functionality for stock and expense-related purchases in a manufacturing and distribution environment. In this training class, you will learn how to describe the procure to pay process flow, how to determine product and supplier information, process purchase orders, how to set up the procurement system and more.

Target Audience:

  • Analyst
  • End User
  • Implementer
  • Manager

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Methodology
Flexible Dates
4-Hour Sessions
  • • View video
  • • The course will be free if we are not able to start within 7 days of booking.
  • • Only applicable for courses on which this logo appears.

Your will learn:

Module 1: Establishing Product Information
  • Identifying Item Requirements for Procurement Integration
  • Determining Costing Levels and Methods
  • Details are not available.
  • Describing the Purchase Order Process
  • Explaining Processing Options
  • Using Additional Order Entry Features
  • Describing Procurement System Settings
  • Establishing Procurement Constants
  • 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
  • Details are not available.
  • Details are not available.
  • Details are not available.
  • Details are not available.
  • Setting Up Receipt Processing
  • Setting Up Cascade Receipts
  • Explaining Journal Entries for Receipt Transactions
  • Creating Vouchers Using Standard Matching Methods
  • Identifying Other Voucher Matching Methods
  • Describing the Voucher Match Automation Process
  • Details are not available.
  • Setting Up Approval Processing
  • Setting Up Approval Notification
  • Setting Up Approval Critical Fields
  • Assigning Delegations
  • Details are not available.
  • Setting Up Supplier Templates
  • Setting Up User Templates
  • Details are not available.
  • Details are not available.
  • Setting Up Receipt Routes
  • Assigning Receipt Routes to Items and Orders
  • Performing Movements and Dispositions
  • Analyzing Inquiry Programs
  • Details are not available.
  • Details are not available.
  • Describing Order Integration
  • Describing Outside Operations Integration
  • Describing Kanban Integration
  • Identifying Requirements Planning Integration
  • Defining Quality Management Integration
  • Describing Sales Order Management Integration
  • Describing Transportation Management Integration
  • Describing Warehouse Management Integration
Live Online Training (Duration : 40 Hours) Fee On Request
Group Training Date On Request
1-on-1 Training
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Classroom Training is available. Enquire for the fee Click
Ultra-Fast Track

If you can't spare 40 hours. We can offer you an Ultra-Fast Track for 20 hours

Course Prerequisites
  • JD Edwards EnterpriseOne Inventory Management Rel 9.2 Ed 1
  • 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

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The Fee includes:
  • Official courseware
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