• Creating User.
  • Creating Responsibility and assigning it to user.
  • Types of Calendars and Defining a workday calendar.
  • Cost elements.
  • Cost Methods.
  • Defining Locations.
  • Defining Multi-Org Structure.
  • Types of Items and Defining it.
  • What is meant by a template and types
  • Custom templates.
  • Transactions Types in inventory.
  • Sources for inventory.
  • Inventory Controls.
  • Replenishment methods.
  • Inventory Flexi fields.
  • Item Categories.
  • Item Catalogs.
  • Counting Methods.
  • Key attributes.
  • Unit of measure (UOM).

  • Creating OrderManagement Responsibility and attach it to user.
  • OM Profile Options.
  • Shipping Parameters.
    • Release Sequence Rule
    • Pick Slip Grouping Rule
    • Release Rule
    • DocumentSet for Pick Release
    • Document Set for Ship Confirm
    • Define default stage sub inventory
  • Creating AR Responsibility and attach it to user.
  • AR Profile Options
  • AR System Options
  • Transaction Types for OM.
    • Line.
    • Header.
    • Assigning Line to the Header.
  • Define Document Sequence.
  • Define Document Category.
  • Assign Document Sequence to Category and Transaction Type.
  • Define Grants and Roles and assign to user.
  • Define Customer.
  • Define Profile Class for Customer.
  • OM System Parameters.
  • Defaulting Rules.
  • Processing Constraints.
  • Define Pricing Responsibility.
  • Set Profile Options for Pricing Responsibility.
  • Set QP Item Validation Profile Option.
  • Define Primary Price List.
  • Define Secondary Price List and assign to Primary Price List.
  • Run 'Replicate seed data report'. (xle call raised error)
  • Define Sales person.
  • Define Shipping Method/Define Carrier.
  • Payment Terms.
  • Credit Holds.
  • Qualifiers and Modifiers.
  • Sales Order Types.
    • Standard Sales Order.
    • RMA Sales Order.
    • Drop Ship Sales Order.
    • Back to Back Sales Order.
    • IR ISO Sales Oder.

  • Define Purchasing Responsibility.
  • Assign it to user.
  • Set Profile Options for Purcha11sing Responsibility.
  • Define Financial Options.
  • Define Purchasing Options.
  • Define Receiving Options.
  • Define Job/Position Hierarchy.
  • Types Requisitions.
  • Types of RFQ's.
  • Types of Quotations.
  • Ways to create Purchase Orders.
  • Types of Purchase Orders.
  • Types of Receipts.
  • Returns & Corrections.
  • Accounting Impact.
  • Approved Suppliers.
  • Sourcing Rule.
  • Matching Options.

  • BOM Parameters.
  • Define Bills.
  • Defining Routing.
  • Define Alternate Bill.
  • Define Revision Bill.
  • Indented Bills.
  • Bill Comparison.
  • Item Where Used.
  • Resource Where Used.
  • Phantom Item/Sub Assembly concept.

  • WIP Parameters.
  • WIP Accounting Classes.
  • Standard Discrete Job.
  • Non Standard Discrete job.
  • WIP Value Summary.
  • Supply Types.
  • ATO Model.
  • PTO Model.
  • KIT Model.
  • Manual Completion Transactions.
  • Work Order less Completion Transactions.(WOL Completion Transactions)
  • Outside Processing (OSP).

  • Two written and practical tests on each module
  • Provides real time scenarios for student exercise.
  • 600 interview questions will be provided in the training.
  • Provides soft copy of the material.
  • PPT Slides.
  • Web links for important topics

  • Toad
  • Meta Link
  • VPN
  • Web mail
  • Interface, Base tables in all the modules
  • Basic things what to do, not to do
  • Separate sessions on AIM Methodology and discussing about roles and responsibilities of a functional consultant, the documents to be prepared by a functional consultant.