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Oracle SCM Cloud: Supply Chain Managerial Accounting Implementation

Codice
D96324GC10
Durata
2 Giorni
Prezzo
1.600,00 € (iva escl.)
Lingua
Italiano
Modalità
Virtual Classroom
Corso in aula
       

 

Schedulazione
Luogo Data Iscrizione
A Richiesta

 

Prerequisiti

Knowledge of Advanced Fulfillment Flows

Audience

Accountant

Administrator

Cloud Administrator

Cloud User

End Users

Functional Implementer

Implementation Consultant

















Technical Consultant

 

Obiettivi

et up receipt accounting and cost accounting features



Support cost rollups of manufacturing work definitions
and costing of manufacturing work orders



Support the use of the Landed Cost Management application



Support the costing of advanced fulfillment business
flows



Support the use of the Supply Chain Financial Orchestration
application

 

Contenuti

Accrue at Period End

Receipt Accounting Reporting

Subledger Accounting for Receipt

Cost Accounting Setup

Cost Accounting Setup Overview

Setting Up Cost Accounting

Using Quick Setup to Configure Cost Accounting

Subledger Accounting and Cost Accounting

Key Implementation Decision Points

Manage Cost Accounting Period End

Managing cost accounting periods and period statuses

Backdating transactions in cost accounting

Performing cost accounting period end tasks

Cost Accounting Reporting

Setting Up Manufacturing Costing

Defining Standard Costs

Manufacturing – costing integration

Setting up standard costs for components, resources, and
overheads

Publishing standard costs to accounting

Manufacturing Costing Reporting

Setup of Landed Cost Management

Defining charge names

Defining reference types

Managing routes

Mapping landed cost charge names to cost elements

Managing Estimated Landed Cost Charges

What is a trade operation

Creating trade operations from a template

Managing trade operations

Associating material receipts with charge lines

Managing Actual Landed Cost Charges

Enabling payables invoices for Landed Cost Management

Interfacing payables invoices to Landed Cost Management

Adjusting landed cost estimates to reflect actual charges

Landed Cost Reporting

Analyze costs using the view item landed cost page

Access various landed cost reports

Contract Manufacturing

Contract manufacturing process flow

Setup tasks to support the costing of contract
manufacturing

Cost accounting of contract manufacturing work orders

Consigned Inventory

Consigned inventory process flow

Setup tasks to support the costing of consigned inventory

Costing process of consigned receipts and consumptions

Internal Material Transfers

Internal material transfer process flow

Setup tasks to support the costing of internal material
transfers

Cost accounting of internal material transfers

Revenue and COGS Matching

Matching of COGS to revenue: Overview

Perform the tasks to match COGS to revenue

Review product gross margins

Setting Up Supply Chain Financial Orchestration

Transfer pricing rules

Documentation and accounting rules

Profit center party relationships

Qualifiers

System options

Supply chain and drop ship financial flows

Processing Supply Chain Financial Orchestration Flows

Supply chain events and financial flows

Supply chain financial orchestration process

Monitoring Financial Orchestration Flows

Costing Financial Orchestration

Cost accounting of intraorganization and
interorganization transactions

Internal profit in inventory

Reporting Financial Orchestration

Cost accounting distribution













































































































































In-transit inventory balances

Description:

This Oracle SCM Cloud: Supply Chain Managerial Accounting
Implementation training helps you become deeply familiar



with the functional steps needed to support the use of
receipt accounting and cost accounting features; this also



includes support cost rollups of manufacturing work definitions
and costing of manufacturing work orders. You'll also



walk through the functional steps needed to support the
costing of advanced fulfillment business flows and the Supply



Chain Financial Orchestration application.



Learn To:



Explain the basics of managerial accounting.



Complete a portion of the setup in the application.



Discuss key setup decisions and best practices.



Complete a knowledge assessment quiz.



Execute tasks involved in receipt accounting.



Explain concepts and tasks involved in Manufacturing
Costing.



Explain concepts and tasks involved in Landed Cost
Management.



Benefits to You



Ensure a smooth and successful implementation of your
Supply Chain Management Cloud applications. Taking this



course not only helps you better understand the core
implementation tasks required to set up your applications; it also



gives you an opportunity to delve into the core
functionality and how each can benefit your entire enterprise.



Instructional Approach



Each lesson in this course begins with your instructor
presenting important concepts related to the functional setup or



functionality of Oracle SCM Cloud.