PERUSE Technologies offers online and offline Oracle Applications training courses, including courses on the procure-to-pay (P2P) cycle. The Oracle P2P training covers key procurement concepts like purchase orders, receipts, invoices and payments. It also covers relevant Oracle modules like Purchasing, Inventory, Account Payables and General Ledger. The training provides an overview of the P2P and order-to-cash (O2C) cycles and teaches Oracle technical concepts like RICE components. PERUSE offers courses on Oracle SCM R12, Oracle Financials R12, and the full P2P and O2C cycles.

1. ORACLE APPS P2P TRAINING
PERUSE Technologies
E-Mail: contact@perusetechnologies.com, +91-954 288 1790, +91-7893930068
www.perusetechnologies.com, http://oracle-scm-online-trainings.blogspot.in/
PERUSE Technologies is a comprehensive repository for online and offline courses offering high quality state-of-the-
art IT and Business related e-learning trainings and courses. PERUSE Offers its students a range of functional Oracle
courses in accordance with Industry standards Oracle introduces new Software’s, these courses are targeted to
working professionals, experienced consultants, and new graduates
Oracle P2P Cycle Syllabus
Introduction to ERP
• Introduction to ERP
• What is Oracle Application/E-Business suite
• Versions available in Oracle
• Versions available in Oracle Application
• What are major modules available in Oracle Application
• ERP’s available in the market
• Why Oracle application is so popular
• What Basically Implementation, up gradation & Support is?
• Overview of Implementation of Oracle Application
• Companies Implementing Oracle Application
• Hardware requirements for Oracle Application
• Procure To pay Cycle
• Order To Cash Cycle
ORALE TECHNICAL CONCEPTS
RICE Components
• Reports
• Interfaces
• Conversions

2. • Enhancements
Purchase Modules
• Introduction of Purchasing
• Define all the relevant Setups for Purchasing
• Define Suppliers and Supplier Sites
• Approved Suppliers list
• Options
-Financial Options
-Purchasing Options
-Receiving Options
• Buyers
• Position Hierarchy
• Approval Groups
• Approval Assignment
• Document Types
• Lines Types
• Freight Carriers
• Requisitions and RFQ
• Quotations and Quote Analysis
• Purchase Order flow
• Manual generated PO’s and through Auto Create.
• Types of Purchase Orders
Standard Purchase Order
Planned Purchase Order
Blanket Purchase Order
Contract Purchase Order
• Receive Item against PO
• Blanket and Schedule Releases
• Auto Sourcing Rule
• Return transactions Against PO
• Types of PO Controlling
• Receipt Routing

3. - Direct
- Standard
- Inspection
• Receiving Controls
- Substitute
- Cascade
- Express
- Blind
- Un Ordered
Inventory Module
• Introduction of Inventory
• Definition of Location
• Definition of Calendar
• Definition of Organization
• Master Item Definition
• Assign Item to Organization
• Item templates
• Item Attributes
• Unit of Measures
• Definition of Sub Inventories and Locators
• On-hand Quantities
• Miscellaneous Receipts and Issues
• Sub Inventory transactions.
• Move Order Transactions
• Inter Org Transactions
• Mini-Max Planning
• Kanban Planning
• Re Order Point Planning
• Replenishment Planning
• ABC analysis
• Physical Counting
• Cycle Counting

4. • Controls
Lot, Revision, Serial, Locator and Sub inventory
• Flex fields
Alias
System Item
Item Category
Item catalog
Locators
Sales order
• Inventory
Transactions, planning’s, Controls and Accuracy
• All other Relevant inventory setups
Account Payables
• Options
Financial Options
Payable Options
Payables system setups
• Accounting Periods
• Payment Terms
• Distribution Set
• Tolerances
• Special Calendars
• Payment Format
• Aging Reports
• Banks
Banks
Branches
Bank Accounts
• Supplier
Supplier
Supplier sites
Supplies Merge
• Invoices
Standard Invoice

5. Credit Memo
Debit Memo
Prepayment Invoice
Expense Reports
Interest Invoice
Recurring Invoices
Withholding Tax Invoice
Po Match
Quick Match
• Payments
Payments
Cash Management
• System Parameters
• Bank Reconciliation statements
• Bank Codes
• Clear Invoice and Transaction
• Reconciliation
• Un-reconciliation
• Forecasting
General Ledger
• Flex
- Key Flex Fields
-Descriptive Flex Field
• Currency
• Calendar
• Chart of Accounts
• Primary Ledger
• Reporting Currency Ledger
• Secondary Ledger
• Open/Close Periods
• Single Journals

6. • Batch Journals
• Reverse Journal
• Foreign Currency Journals
• Suspense Journals
• Cross-validation rules
• Security Rules
• Alias
• Recurring Journal
• Inter and Intra company Journals
• Budget
-Plan Budget
-Fund Budget
• Translation
• Revaluation
• Consolidation
• Reporting Currency
• Finance Statement Generator (FSG)
• Ledger Set
• Trail Balance – Details
• Trail Balance – Translation
• Summary Templates
• Document Sequences
• Journal Approval
• Auto post and Reverse
REAL TIME SCENARIOS
Application Implementation Methodology
AIM Phases and Documents
Phases
• Definition

7. • Operation analysis
• Solution Design
• Build
• Transition
• Production
Documents
• BP-40 – Current Business Process Model
• RD-20 – Requirement gathering
• BP-80 – Future Business Process
• BR-10 – Gap Analysis
• BR-100 – Setup Document
• MD-50 – Functional specification document
• TE-40 – Test scripts
Project Types
Implementation
Support
Migration/Up gradation
Customization
Global Rollout
Project Models
Offshore, Onshore, Onsite
Project Instances
Dev, Test, Prod
Multi-Org Structure and MOAC
• Location
• Business Group

8. • Legal Entity
• Ledger
• Operating Unit
• Inventory Organization
• Sub-Inventory
• Locators
System Administrator
• Users
• Responsibilities
• Profile Options
Human Resources
• Job
• Position
• Employee
• Position Hierarchy
• Approval Limits
PROCURE TO PAY (P2P) Cycle Flow
ORDER TO CASH (O2C) Cycle Flow
COURSES OFFERED:
• ORACLE SCM R12
• ORACLE FINANCIALS R12
• ORACLE P2P, PROCURE TO PAY CYCLE
• ORACLE O2C, ORDER TO CASH CYCLE
• ORACLE APPS – Technical