Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C
Master Oracle Fusion Procurement (SCM) R13-23C! Learn basic to expert implementation skills. Boost efficiency & streamline your supply chain.
Course Content
Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C is an advanced Udemy course taught by Chandra Mohan. It runs 17h 7m, is taught in English, and includes a certificate of completion. Learners rate it 4.4 out of 5 from 605 reviews, with 2,798 students enrolled. It is a paid course, last updated June 2025.
Unlock Your Oracle Fusion Cloud Purchasing Expertise: A Complete Implementation Course
This comprehensive course provides a complete implementation of the Oracle Fusion Cloud Purchasing module, equipping you with the skills to independently configure and manage purchasing processes. For practical application, you'll utilize a low-cost Oracle Cloud instance (approximately $13/month) – no separate installation is needed with a reliable internet connection. We'll leverage official Oracle documentation to cover key topics in detail.
Upon completion, you'll be proficient in implementing Oracle Fusion Cloud Purchasing R13 for clients. This course focuses on essential setups and business transactions, making you a highly capable consultant.
What You'll Learn:
- ERP & Cloud ERP Fundamentals: Understand the core concepts of Enterprise Resource Planning (ERP) and the advantages of Cloud ERP solutions, specifically focusing on Cloud ERP.
- Oracle Fusion Cloud ERP Overview: Gain a deep understanding of Fusion Cloud ERP and its capabilities.
- Cloud Environments: Explore different Cloud Environments, including offerings, features, and a detailed task list.
- ESC Model: Learn the ESC Model for successful Oracle implementations.
- Configuration of Enterprise: Master the configuration of your Oracle environment.
- How to Create a Legal Entity
- How to Create a Business Unit
- How to Create a Primary Ledger
- FSM Setups: Understand and configure Financial Supply Management (FSM).
- How to Create User Creation
- What is a Business Unit?
- Business Unit Level Setup
- Procurement Module Business Flow: Navigate the complete Procurement Module Business Flow.
- Emp Hire & User Creation
- How to Create Buyer Setup
- Configuring Common Options for Payables and Procurement
- Configuring Requisitioning Business Function
- Configuring Procurement Business Function
- Supplier Configuration: Learn how to effectively configure suppliers.
- How to Create Supplier Configuration
- PO Terms and Conditions Configuration
- PO DFF & Lookup Setups
- BPA & CPA Setups: Master the setup of Business Purchasing Agreements (BPA) and Contract Purchase Agreements (CPA).
- How to Create BPA
- How to Create CPA
- Requisitioning & Approvals: Manage the requisition process.
- How to Create Requisition Creation
- How to Create Requisition Approvals
- RFQ & Quotations: Efficiently manage Request for Quotations (RFQ) and quotations.
- How to Create Supplier Creation
- How to Create RFQ
- How to Create Quotation from Supplier Portal
- How to Create Quotation Creation
- Purchase Orders (PO): Create and manage purchase orders.
- How to Create Purchase Order Types
- How to Create PO Creation & PO Accounts Setups
- How to Create PO Creation Steps
- Goods Receipt & Invoice Processing: Complete the procurement cycle.
- How to Create Create Receipt, Receive Goods into Warehouse
- How to Raise the Invoice in AP and Transfer Accounts to GL
- PO Creation Based on Agreements: Automate PO creation.
- Create PO based on BPA
- Create PO based on CPA
This course provides a practical, hands-on approach to mastering Oracle Fusion Cloud Purchasing, empowering you to deliver successful implementations for your clients.
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