R12 iProcurement Fundamentals

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R12 iProcurement Fundamentals

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Now you can study at home by your self and 
get certified. 

These set teach you everything you need to know to become an Oracle R12 Certified Professional. 

The tests are based directly from the information from these books 
R12 iProcurement Fundamentals

What you will learn:

The course provides a thorough explanation of the functionality of release 12 of Oracle iProcurement. It includes training for both end users and administrators. End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns. Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores. Learning is accomplished through a series of presentations followed by demonstrations and practices. You must have access to an Oracle Application Vision database or comparable training or test instance at your site on which to complete the practices included in this course. 

Learn To: 
 Create requisitions in iProcurement  
 Receive items  
 Create and manage stores  
 Create punch-outs to supplier-hosted catalogs  
 Create customized forms  
 Set up iProcurement  
Course Objectives:

Describe the procure to pay process 
Identify and explain key functionality of iProcurement 
Manage catalogs and stores 
Describe the requisition process using iProcurement 
Identify key setup steps 

Course Topics:

Oracle Procure to Pay Process 

Oracle Advanced Procurement
Key Procurement Capabilities
E-Business Suite Integration
Managing Oracle iProcurement 

Identifying Sources for Item Information
Identifying Types of Stores
Creating and Managing iProcurement Stores
Uploading Item Information using text and XML-Based Spreadsheets
Creating and Managing Item Descriptions
Creating Catalog Hierarchies
Managing Oracle iProcurement Requisitions 

Shopping Flow in Oracle iProcurement
Document Routing
Using Internally Sourced Requisitions
Copying, Canceling, and Changing Requisitions
Automated Document Management
Using P-Cards in Oracle iProcurement
Using iProcurement Receiving 

Oracle iProcurement Receiving Process
Processing Returns and Corrections
iProcurement Setup Steps 

Oracle Application Setup
Verifying Profile Options
Creating Requisition Templates 

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