Enterprise Resource Planning: Procurement Cloud II
Enterprise Resource Planning: Procurement Cloud II
Pre-requisites
- Participants must have prior experience of implementing any Procurement Applications (Oracle or non-Oracle)
- Participants must have attended Supply Chain Management: Procurement I Workshop
Course Offering: Procurement Cloud Workshop Week-2
This is a use-case driven implementation focused 3-Day workshop highlighting the business process flows, best practices, implementation considerations, and typical cut-over activities while covering the following topics:
The flows and use cases covered include:
- Source to Settle – Negotiations to Document Execution
- Add Requisition lines and build Negotiation of Type RFQ (Request for Quote) or Auction.
- Add Requirements, Collaboration Teams, Team Scoring, Cost Factors, Attributes, Contract Terms and Suppliers.
- Creation and submission of Quotes by Suppliers via Supplier Portal
- Capturing Surrogate Supplier Responses for suppliers without Portal access.
- Quote Analysis using Analytics and spreadsheet functionality.
- Automatic Award Recommendations and Award Approvals.
- Purchase Document creation (PO / BPA / Contract / Deliverables etc.)
- Publish Seller Negotiations to Award
- Create and publish seller negotiations
- Invite organizations to bid
- Submit and manage bids through Supplier Portal
- Monitor the seller negotiations and Award the seller negotiation
- Export award information in a spreadsheet
- Contract Creation to Spend Compliance
- Build Terms library Questions, Clauses, Rules and variables.
- Create Terms templates and assign to different document types.
- Association of terms templates to Purchasing documents.
- Contract Creation to Fulfillment
- Create and approve Procurement Contract
- Build Contract Terms Library (Clause, Section, question, Rules & term template)
- Manage Contract terms with MS word utility.
- Auto create fulfilment lines to a Purchasing Document (PO, CPA & BPA)
- Complex Work Procurement to Manage Contracts
- Negotiate retainage for Services
- Create purchase orders with negotiated retainage terms
- Receipt against complex work purchase order
- Create and manage supplier invoices with retainage Payment terms
- Global Procurement to Shared Services across Business units (Centralized Procurement)
- Review supplier configuration for shared services
- Generate a purchase order as per shared service provider relationship
- Process PO receipt and invoice to supplier
- Review the lifecycle in SSP requisition
- Process Intercompany invoices as per tasks in Supply chain financial orchestration
- Supplier Consignment to Consumption
- Review Configuration related to master data
- Generate a Consignment Agreement
- Consignment Order document execution
- Generate ASN from supplier portal against a consignment order
- Manage consigned stock and owned stock
- Generate Consumption advices
- Manage Consumption Rules
Workshop Format
- Approximately 4 hours per day of live use-case discussions, presentations & demos followed by off-line hands-on labs.
- Participants will be provided with access to environment & supporting content including student guides, activity guides, etc.
- Live Q&A chat with the presenters during the presentations and off-line forum support.
- Participants can bring and discuss specific use case scenarios with product experts.
Expected Outcome
- Participants will understand and learn key use cases and key configurations in implementing Supply Chain Management: Procurement Cloud
Registration
- Click on 'Register' next to the workshop that you would like to attend.
- Please check possible conflicts with local holidays before registering. Note that some Workshops will take place from Sunday to Thursday.
- Upon Approval, the participant will receive an email confirmation. The Confirmation email will contain all logistical information required. Should a Workshop be full, Candidates will be placed on a Waiting List and will be informed. It is recommended that Partners register as soon as possible to secure seats in the Workshops.
Instructors
Venkateshwaran Subramanian
Additional Details
Registration information
Registration: This event is restricted to active OPN Members. In order to enroll for an event, you will be required to sign-in using your Oracle single sign-on account that is registered to your OPN Company Profile. If you do not have an Oracle account that has been registered to your OPN Company Profile, please create & setup your account from the Oracle Partner Store. Note: Only business email addresses are accepted for event registration. Please use your business email when setting up your Oracle account.
Event fee: No fee for active Oracle PartnerNetwork members.
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If you have questions regarding this event please contact the Partner Assistance Team.