Last updated 5/2021
MP4 | Video: h264, 1280×720 | Audio: AAC, 44.1 KHz
Language: English | Size: 4.81 GB | Duration: 9h 41m
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)[b]Description[/b]
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
Homepage
https://www.udemy.com/course/jd-edwards-enterpriseone-procurement-management-training/
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