Course Description

This course is aimed at giving your the techno-functional skills required to effectively perform as a Business Analyst in the Oracle ERP space

Enterprise Business Solution Leaders

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Our Courses are dispensed by IT industry leaders with decades of experience on the field.  The blend of hands-on experience and  business acumen makes our trainers uniquely qualified to relate, not only the to business challenges but also the  the increasing complexity of contemporary Enterprise solution. This wealth of experience ad knowledge is unloaded to our trainees, making them a hybrid of  IT  folks with a n understanding of Business. 

Course curriculum

  • 1

    Basic Setup - Purchasing

    • Naviagtions and User Creation

    • Create Value Set Grant

    • PO Setup Doc

    • Supplier Creation 1

    • MD050 - Functional Design Document

    • BRD100 - Business Requirement Document

    • RD050

    • SOD Matrix

    • Creating HR Flexfields
  • 2

    HR Implementation

    • HR Flexfield Definition

    • HR - Create Responsibilty

    • HR - Create Business Group

    • HR - Updating Balancing Segment Value

    • HR - Creating JOB FLexfield Values

    • HR - Updating Profile Options

    • HR - Create Job Key Flexfield Values

    • HR - Create Division and Departments

    • HR - Create Hierarchy

    • HR - Create Jobs

    • HR - Create Position Key Flexfield Values

    • HR - Create Position

    • HR - Create Position Hierarchy

    • HR - Create Grades Key Flexfield Values

    • HR - Assign Grades to Jobs 1

    • HR - Assign Grades to Jobs 2

    • HR - Create and Assign an employee to a User

    • HR - Create Responsibility
  • 3

    Inventory Configuration

    • INV- Create Work Day Calendar

    • INV - Create Default Invntory Accounts

    • INV- Setting Default Profile Options for custom Resp

    • INV- Creating Master Org

    • INV - Creating Inventory Org

    • INV - Create Subinventory
  • 4

    Purchasing Configuration

    • PO - Adding Inventory Organization to Location

    • PO- Create Buyer
  • 5

    AP Configuration

    • AP - Create Financial Option

    • AP - Create Payables Options

    • AP - Creating Sequential Numbering