Jd Edwards Enterpriseone Procurement Management Training

Full-length course on JD Edwards EnterpriseOne Procurement Management

What you'll learn

• The procure to pay process flow

• Determine product and supplier information

• Process purchase orders

• Set up the JD Edwards EnterpriseOne Procurement system

• Perform procurement functions

• Define approval process

• Use advanced procurement features

• Track supplier information

• Explain system integration

• Analyze inquiries and reports

Requirements

• JD Edwards EnterpriseOne – Foundation (Functional) [Recommended}

• Domain experience in Procurement-related functions (Preferred)

Description

Procurement Management assumes a very crucial function in any organization. Oracle JD Edwards EnterpriseOne contains multiple solutions for Enterprise and Procurement Management is one of the important components of distribution solution.This course primarily focused on all functionalities of JD Edwards EnterpriseOne Procurement Management and is applicable to JD Edwards WorldSoft too (except for navigation, which may be different).Training covers Basic setups, Advanced Setups, Transactions processing from Purchase Requisition to Quote Orders to Blanket Orders to Purchase Orders, right up to Voucher Match. Training also educates on integration touchpoints that Procurement Management has with other JD Edwards systems viz. Capital Assets Management, Manufacturing Management, Sales Order Management, Advanced Warehouse Management.During the later part of course, few important functionalities are covered for enhancing efficiencies of Procurement Management, which includes Supplier Catalogues, Order Template processing, Receipt Routing, Landed Cost Processing as well as Purchase Order Workbench and Purchase Order Generator.High-level Objectives of the course are:By the end of this course, you will be able to:· Describe the procure to pay process flow.· Determine product and supplier information.· Process purchase orders.· Set up the JD Edwards EnterpriseOne Procurement system.· Perform procurement functions.· Define approval process.· Use advanced procurement features.· Track supplier information· Explain system integration.· Analyze inquiries and reports.

Overview

Section 1: Introduction

Lecture 1 Introduction

Lecture 2 Course Overview

Lecture 3 Business Process Overview

Lecture 4 Business Process Overview - Additional Information

Section 2: Product and Supplier Information

Lecture 5 Establishing Product Information

Lecture 6 Setting Up Suppliers

Section 3: Setting Up Procurement Management

Lecture 7 Setting Up Purchase Order Entry

Section 4: Performing Purchase Order Entry

Lecture 8 Performing Purchase Order Entry from PO stage

Section 5: Configuring Additional Procurement Setups

Lecture 9 Configuring System Settings

Lecture 10 Defining Procurement Setup

Lecture 11 Setting Up Order Activity Rules

Lecture 12 Setting Up Procurement Automatic Accounting Instructions

Lecture 13 Defining Additional Procurement Setup

Section 6: Requisitions to Purchase Order Process

Lecture 14 Setting Up and Running the Requisition Process

Lecture 15 Setting Up and Managing Quotes

Lecture 16 Processing Blanket Orders

Lecture 17 Communicating to the Supplier

Lecture 18 Processing Receipts

Lecture 19 Matching Vouchers

Lecture 20 Setting Up Order Hold Information

Lecture 21 Setting Up and Processing Purchase Order Approvals

Section 7: Enhancing Procurement Efficiencies

Lecture 22 Creating Supplier Price Catalogs

Lecture 23 Setting Up Templates

Lecture 24 Using the Purchase Order Workbench

Lecture 25 Processing Order Revisions

Lecture 26 Setting Up Receipt Routes

Lecture 27 Processing Items in Receipt Route

Lecture 28 Setting Up Landed Costs

Lecture 29 Defining Supplier Analysis

Lecture 30 Using the Purchase Order Generator

Section 8: Integration of Procurement with various JD Edwards systemc/modules

Lecture 31 Integrating with Capital Asset Management and Manufacturing

Lecture 32 Integrating with Order Management and Logistics

Section 9: Purchasing Inquiries and Reports

Lecture 33 Analyzing Purchasing Inquiries and Reports

Section 10: Course Overview

Lecture 34 Final Course Activity & Course Overview

ERP Consultants,Procurement to Pay Professionals,Procurement Buyers,Procurement Managers,JD Edwards Functional Consultants,JD Edwards Technical Consultants,ERP Software Implementors,ERP Software Integrators