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JD Edwards EnterpriseOne Procurement SCM Online Training

JD Edwards EnterpriseOne Procurement SCM


JD Edwards EnterpriseOne supply management applications help you optimize supplier relationships, for both direct and indirect goods and services, resulting in a more flexible and adaptable supply chain. With real-time information exchange with suppliers and proactive process alert capabilities, you can reinforce procurement best practices, implement lean procurement processes, aggregate spend for improved purchasing power, and develop strategic relationships with your supply base.Oracle's JD Edwards EnterpriseOne Supply Chain Management is the core for demand-driven manufacturing and distribution. These software modules promote revenue growth and cost reduction by improving fulfillment rates, allowing better asset and capacity utilization and expanding market dominance while reducing inventory, shrinking lead times, and achieving overall cost-of-goods improvements.
  • JD Edwards EnterpriseOne Inventory Management Rel 9.x
  • It is a 20 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 5 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • 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
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