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Purchasing / Inventory Accelerated Rel 9

Catégorie: Formation  Peoplesoft
Format: Formation en classe avec formateur
Autres formats:
 
 

This course will cover several of the basic features and functions of PeopleSoft Enterprise Purchasing. It also covers several advanced features such as, creating and using purchasing contracts and using commitment control in PeopleSoft Enterprise Purchasing. Plus, the key integration points with other PeopleSoft applications are discussed. With the knowledge you gain from taking the course and exercising the extensive amount of activities in the course, you'll leave the class having a good overall understanding of the Purchasing application and the other PeopleSoft Enterprise applications that integrate with Purchasing. Then once you are back in your environment you'll be able to use this knowledge to begin an implementation of PeopleSoft Enterprise Purchasing.

Oracle's PeopleSoft Inventory release 9.0 training course is an excellent introduction to the features and functions of the PeopleSoft Enterprise Inventory system. Learn how to set up basic options for all of the major features of PeopleSoft Inventory, including, creating inventory item definitions and constructing inventory business units to reflect the structure of your warehouses or other storage locations. You learn the basics of how to setup and use the PeopleSoft Cost Management system to properly record your inventory costs and create accurate accounting entries. This course guides you through the setup and use of all major inventory transactions, including; stocking inventory into your warehouse (putaway), tracking warehouse movement, adjusting stock levels, calculating replenishment quantities, transferring stock between warehouses, and conducting a physical count of stock. This course teaches you how to design the shipping processes of PeopleSoft Inventory (demand fulfillment) to match the physical shipping processes within your organization. Using the fulfillment engine, PeopleSoft Inventory provides every option from express shipment methods to detailed shipping steps used to reserve, pick, pack, and ship stock. In addition, this course covers the use of par locations and managing your stock that is stored at a customer’s location. The lesson on pegging discusses the use of peg chains to link incoming supply to outgoing orders. This course also gives an overview of enterprise integration points that enable PeopleSoft to transmit and receive data from an external source.

Learn To:
  • Set up the basic structure for using PeopleSoft Purchasing
  • Set up basic purchasing transactions and run processes
  • Set up commonly used advanced features
  • Describe inventory maintenance options
  • Identify the basic features of PeopleSoft Inventory
  • Describe par location options

 
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Compétences acquises

 
  • Describe the business process flow and basic functionality of the Enterprise PeopleSoft Purchasing system

  • Set up the basic structure for using PeopleSoft Purchasing

  • Set up basic purchasing transactions and run processes

  • Set up commonly used advanced features

  • Define PeopleSoft Inventory setup

 
  • Describe the stocking process

  • Describe inventory maintenance options

  • Describe the demand fulfillment process

  • Describe the replenishment process

  • Understand interunit transfers

Qui peut en profiter

 
  • Business Analysts

  • Functional Implementer

 
  • Project Manager

Préalables

 
  • Understanding of basic PeopleSoft navigation

  • Understanding of the use of control tables to enforce business rules

 
  • Intro to PS for FMS and SCM

 
Enroll For This Class
Enroll For This Class
Oracle DB PeopleSoft Hyperion Ce cours est donné par des formateurs certifiés Oracle.

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Training Class Enrollment Ask A Question About This Training
Code: PPL-PURCH-INV
Format: Formation en classe avec formateur
Durée: 5
Certifié par: Oracle
Frais d’inscription (CAD): $contact
Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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Purchasing / Inventory Accelerated Rel 9 Contenu détaillé

 
 
Business Process Overview
  • Understanding the PeopleSoft Purchasing Business Process Flow and Functionality
  • Understanding the Integration Points between PeopleSoft Purchasing and other PeopleSoft Applications
  • Understanding the Default Hierarchy
  • Finding Information About PeopleSoft Purchasing in Peoplebooks
Establishing Business Units and Processing Options
  • Defining Installation Parameters
  • Creating PeopleSoft Purchasing Business Units
  • Creating PeopleSoft Purchasing Processing Options
Setting Up Required Table Information
  • Creating Locations
  • Adding Ship To Locations
  • Setting Up User Preferences
  • Setting Up Requesters
  • Setting Up Buyers
Determining Vendor Basics
  • Configuring the Vendor Set Control Page
  • Searching for a Vendor
  • Adding a New Vendor
Setting Up Purchasing Items
  • Creating Item Categories
  • Copying and Loading Items
  • Approving Items
  • Creating Units of Measure
Creating Requisitions
  • Explaining the Requisition Business Process Flow
  • Describing Requisitions
  • Creating Requisitions Online
  • Managing the Requisition Reconciliation Workbench
  • Describing the Process to Load Requisitions from other PeopleSoft Applications
Sourcing Requisitions and Creating Purchase Orders
  • Describing Sourcing
  • Sourcing Requisitions Online
  • Sourcing Requisitions by Using the Autoselect Requisitions Process
  • Building Inventory Demand
  • Using the Sourcing Workbench Component
  • Identifying Sourcing Methods
  • Configuring the PO Calculations Process
  • Configuring the Create PO Process
 
Understanding PeopleSoft Inventory
  • Describing Business Processes that Include PeopleSoft Inventory
  • Understanding Inventory Features and Functions
  • Understanding Inventory Integrations Points Within PeopleSoft
Setting Up PeopleSoft Inventory Business Units
  • Defining Installation Options and Other Common Definitions
  • Setting Up the Message Dashboard
  • Defining and Classifying PeopleSoft Inventory Business Units
  • Using Business Unit Closure Calendars
Setting Up Inventory Facilities
  • Describing the Structure of Inventory Facilities
  • Setting up Material Storage Locations (MSLs)
Setting Up PeopleSoft Cost Management
  • Understanding the Cost Flow
  • Setting up the Cost Structure
  • Using Transaction Accounting Rules
Setting Up Inventory Items
  • Using Item Control Options
  • Setting Up Items at the SetID Level
  • Setting Up Items at the Business Unit Level
  • Using the Item Loader Process
Stocking Material (Putaway)
  • Describing and Setting Up Putaway Options
  • Performing the Multi-step Putaway Process
  • Performing an Express Putaway
Maintaining Inventory Stock Within a Business Unit
  • Maintaining Lot-Controlled Items
  • Maintaining Storage Containers
  • Maintaining Inventory Status
  • Performing Inventory Adjustments
  • Performing Inventory Transfers
Understanding Demand Fulfillment (Shipping Stock)
  • Describing Sources of Demand
  • Describing Demand Line States
  • Understanding Demand Fulfillment Methods


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