JD Edwards EnterpriseOne PDM / MCA 9.2 Ed 1
Cost $5000
Course Code
D95349GC10
Duration
5 days
Format
Live Virtual Class
What you will learn
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.
Benefits to You
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.
Prerequisites
Required Prerequisite
- JD Edwards EnterpriseOne Inventory Management Rel 9.2 Ed 1
Audience
- Analyst
- End User
- Implementer
- Manager
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
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
JD Edwards EnterpriseOne Procurement for SCM Rel 9.2 Ed 1
$5,000.00
Additional information
| Schedules | Aug 9 2021 – Aug 13 2021 (5 days) 9:00 AM – 5:00 PM US-Pacific, Feb 14 2022 – Feb 18 2022 (5 days) 9:00AM – 5:00PM US-Eastern |
|---|---|
| Format | Live Virtual Class |
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