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JD Edwards EnterpriseOne Procurement Management Training

Name: JD Edwards EnterpriseOne Procurement Management Training
Rating: 3.8 (11 reviews)

Full-length course on JD Edwards EnterpriseOne Procurement Management

Created byNiranjan Bhatia

Last updated 5/2021

English

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

Course content

10 sections • 34 lectures • 9h 41m total length

Introduction1:50
Get introduced to Systemic Software Solutions & Instructor
Course Overview3:05
By the end of this Chapter, you will learn about course objectives and the agenda.
Business Process Overview17:12
By the end of this lesson, you will be able to describe:
•The procurement business process.
•Purchase order management features.
•Purchase order management functions.
•Sources of information about JD Edwards EnterpriseOne Procurement.
Business Process Overview - Additional Information6:41
By the end of this lesson, you will be able to describe:
•The procurement business process.
•Purchase order management features.
•Purchase order management functions.
•Sources of information about JD Edwards EnterpriseOne Procurement.

Configuring System Settings4:13
By the end of this lesson, you will be able to:
•Describe procurement system settings.
•Establish constants.
•Identify the purchasing next numbers.
Defining Procurement Setup14:24
By the end of this lesson, you will be able to:
•Identify basic procurement setup components.
•Set up document type information.
•Define procurement line types.
•Define reporting codes.
Setting Up Order Activity Rules13:15
By the end of this lesson, you will be able to:
•Describe order activity rules.
•Set up order activity rules.
Setting Up Procurement Automatic Accounting Instructions32:49
By the end of this lesson, you will be able to:
•Describe automatic accounting instructions (AAIs).
•Set up AAIs for procurement.
Defining Additional Procurement Setup38:25
By the end of this lesson, you will be able to:
•Identify additional procurement setup options.
•Define default locations and printers.
•Create tolerance rules.
•Define print messages.
•Set up item cross-references.

Setting Up and Running the Requisition Process19:00
By the end of this lesson, you will be able to:
•Describe the requisition order process.
•Describe requisition processing options.
•Create requisitions.
•Generate orders from requisitions.
Setting Up and Managing Quotes30:58
By the end of this lesson, you will be able to:
•Describe the quote order process.
•Explain quote order processing options.
•Process quote orders.
•Process quote responses.
•Create orders from price quotes.
Processing Blanket Orders22:53
By the end of this lesson, you will be able to:
•Describe the blanket order process.
•Set up blanket orders.
•Generate purchase orders from blanket orders.
Communicating to the Supplier7:21
By the end of this lesson, you will be able to:
•Describe the purchase order print process
•Set up and print orders
Processing Receipts40:41
By the end of this lesson, you will be able to:
•Describe the receipt process.
•Set up the receipt process.
•Process receipts.
•Set up cascade receipts.
Matching Vouchers42:19
By the end of this lesson, you will be able to:
•Describe the voucher match process.
•Create vouchers using standard matching methods.
•Identify other voucher matching methods.
•Describe the voucher match automation (VMA) process.
•Explain the setup for VMA.
•Explain the processing options for VMA.
•Match vouchers using VMA.
•Describe VMA workbench
Setting Up Order Hold Information2:21
By the end of this lesson, you will be able to:
•Describe order holds.
•Set up order hold information.
Setting Up and Processing Purchase Order Approvals30:07
By the end of this lesson, you will be able to:
•Describe purchase order approvals.
•Set up approval processing.
•Set up approval notification.
•Set up approval critical fields
•Describe the approval process.
•Assign delegations.
•Process orders requiring approval.

Creating Supplier Price Catalogs14:02
By the end of this lesson, you will be able to:
•Describe supplier catalogs.
•Set up supplier catalogs.
Setting Up Templates17:06
By the end of this lesson, you will be able to:
•Describe purchase order templates.
•Set up supplier templates.
•Set up user templates.
Using the Purchase Order Workbench9:41
By the end of this lesson, you will be able to:
•Describe the purchase order workbench.
•Set up the purchase order workbench.
•Use the purchase order workbench.
Processing Order Revisions14:28
By the end of this lesson, you will be able to:
•Describe order revisions.
•Set up order revisions.
•Process order revisions.
Setting Up Receipt Routes6:48
By the end of this lesson you will be able to:
•Describe receipt routes.
•Set up receipt routes.
•Assign receipt routes to items and orders.
Processing Items in Receipt Route47:47
By the end of this lesson, you will be able to:
•Describe the receipt movement, and disposition process.
•Perform movements and dispositions.
•Analyze Inquiry programs.
Setting Up Landed Costs19:36
By the end of this lesson, you will be able to:
•Describe landed costs.
•Set up landed costs.
•Process landed costs.
Defining Supplier Analysis15:47
By the end of this lesson, you will be able to:
•Describe supplier analysis.
•Set up supplier analysis.
•Analyze supplier analysis information.
Using the Purchase Order Generator8:36
By the end of this lesson, you will be able to:
•Describe purchase order generator.
•Set up purchase order functionality.
•Create purchase order generator orders.

Integrating with Capital Asset Management and Manufacturing14:26
By the end of this lesson, you will be able to:
•Describe maintenance order integration.
•Describe outside operations integration.
•Describe kanban integration.
•Identify requirements planning integration.
•Define quality management integration.
Integrating with Order Management and Logistics4:28
By the end of this lesson, you will be able to:
•Describe sales order management integration.
•Identify transportation management integration.
•Define warehouse management integration

Final Course Activity & Course Overview0:59
By the end of this lesson, you will be able to set up the procurement process for supply chain for the given business scenario.
In this course, you learned how 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.

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.

Who this course is for:

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

JD Edwards EnterpriseOne Procurement Management Training

What you'll learn

Explore related topics

Course content

Introduction4 lectures • 29min

Product and Supplier Information2 lectures • 45min

Setting Up Procurement Management1 lecture • 5min

Performing Purchase Order Entry1 lecture • 27min

Configuring Additional Procurement Setups5 lectures • 1hr 43min

Requisitions to Purchase Order Process8 lectures • 3hr 16min

Enhancing Procurement Efficiencies9 lectures • 2hr 34min

Integration of Procurement with various JD Edwards systemc/modules2 lectures • 19min

Purchasing Inquiries and Reports1 lecture • 2min

Course Overview1 lecture • 1min

Requirements

Description

Who this course is for: