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Course Duration: 20 Hours
| List of Contents |
|---|
| Purchasing – Configurations |
| 1. Enable Offering and Opt-In Features |
| 2. Manage Locations |
| 3. Manage Business Unit |
| 4. Assign Business Unit Business Function |
| 5. Manage Service Provider Relationships |
| 6. Manage Item Organizations |
| 7. Manage Inventory Organizations |
| 8. Manage Subinventories and Locators |
| 9. Manage Users |
| 10. Assigning Role and Data Access |
| 11. Manage Procurement Agent Access |
| 12. Manage Functional Area Catalogs |
| 13. Manage Units of Measure |
| 14. Manage FOB Lookup |
| 15. Manage Freight Terms Lookup |
| 16. Manage Carriers |
| 17. Manage Payment Terms |
| 18. Manage Document Styles |
| 19. Manage Purchasing Profile Options |
| 20. Configure Requisitioning Business Function |
| 21. Configure Procurement Business Function |
| 22. Manage Procurement Document Numbering |
| 23. Manage Purchasing Line Types |
| 24. Manage Common Options for Payables and Procurement |
| 25. Manage Buyer Assignment Rules |
| 26. Manage Mapping Sets |
| 27. Manage Account Rules |
| 28. Manage Transaction Account Definitions |
| 29. Manage Subledger Accounting Options |
| 30. Manage Approval Groups |
| 31. Manage Requisition Approvals |
| 32. Manage Purchasing Document Approvals |
| 33. Manage Requisition Descriptive Flexfields |
| 34. Manage Purchasing Descriptive Flexfields |
| 35. Manage Receiving Parameters |
| 36. Manage Invoice Options |
| 37. Manage Item Classes |
| Purchasing – Transactions |
| 1. Creating an Item |
| 2. Creating a Supplier |
| 3. Creating a Requisition |
| 4. Creating a Requisition Backed Purchase Order |
| 5. Creating a Standalone Purchase Order |
| 6. Receiving the Purchase Order |
| 7. Invoicing the Purchase Order |
| Sourcing |
| 1. Creation of Local Catalogs |
| 2. Creation of Content Zones |
| 3. Creation of Smart Form |
| 4. Creation of Information Template Descriptive Flexfields |
| 5. Update Requisition Preferences |
| 6. Creation of Requisitions |
| Supplier Portal – Configurations |
| 1. Enable Offering and Opt-In Features |
| 2. Grant Roles |
| 3. Manage Procurement Agents |
| 4. Manage Supplier User Roles |
| 5. Specify Supplier News Content |
| 6. Configure Supplier Notifications |
| 7. Specify Supplier Numbering |
| 8. Manage Supplier Type Lookup |
| 9. Manage Tax Organization Type Lookup |
| 10. Manage Business Classification Lookup |
| 11. Manage Minority Group Lookup |
| 12. Manage Certifying Agencies |
| 13. Manage Supplier Profile Options |
| 14. Manage Supplier Products and Services Category Hierarchy |
| 15. Manage Supplier Descriptive Flexfields |
| 16. Manage Supplier Registration Descriptive Flexfields |
| 17. Configure New Supplier Notification |
| 18. Configure Supplier Registration and Profile Change Request |
| 19. Manage Internal Supplier Registration Approvals |
| 20. Manage Supplier Profile Change Approvals |
| 21. Manage Supplier Spend Authorization Approvals |
| 22. Configure Procurement Business Function – Supplier Registration URL |
| Supplier Portal – Transactions |
| 1. Create Supplier and Create User Account |
| 2. Register Supplier and Create User Account |
| 3. Manage Profile |
| 4. Manage Products |
| 5. Manage Negotiations |
| 6. Manage Qualifications |
| 7. Manage Orders |
| 8. Manage Agreements |
| 9. Manage Shipments |
| 10. Manage Invoices and Payments |
| Sourcing – Configurations |
| 1. Enable Opt-In Feature |
| 2. Assign Role and Data Access |
| 3. Manage Negotiation Templates |
| 4. Manage Negotiation Styles |
| 5. Manage Sourcing Lookups |
| 6. Configure Procurement Business Function > Sourcing |
| 7. Manage Attribute Lists |
| 8. Manage Cost Factors |
| 9. Manage Cost Factor Lists |
| 10. Manage Sourcing Notifications |
| 11. Manage Supplier User Roles |
| 12. Manage Supplier Negotiation Approvals |
| 13. Manage Supplier Negotiation Award Approvals |
| 14. Manage Sourcing Descriptive Flexfields |
| Sourcing – Transactions |
| 1. Create Negotiation from Task Pane |
| 2. Create Negotiation – Cover Page |
| 3. Create Negotiation – Overview Page |
| 4. Create Negotiation – Add Requirements |
| 5. Create Negotiation – Add Lines |
| 6. Create Negotiation – Add Contract Terms |
| 7. Create Negotiation – Add Suppliers |
| 8. Create Negotiation – Review, Validate and Publish |
| 9. Submit for Negotiation Approval |
| 10. Acknowledge and Submit Negotiation Responses as Suppliers |
| 11. Review/Monitor Supplier Responses |
| 12. Close the Negotiation |
| 13. Award the Negotiation |
| 14. Submit the Award for Approval |
| 15. Complete the Award and Create Purchasing Document |
| Procurement Contracts – Configurations |
| 1. Enable Offering and Opt-In Features |
| 2. Grant Roles and Data Access |
| 3. Assign Business Unit Business Function |
| 4. Manage Internal Resource Organizations |
| 5. Manage Resources |
| 6. Manage Resource Organization Members |
| 7. Manage Contract Contact Roles |
| 8. Manage Contract Party Roles |
| 9. Manage Contract Role Sources |
| 10. Specify Supplier Contract Management Business Function Properties |
| 11. Manage Document Sequence Categories |
| 12. Manage Document Sequences |
| 13. Manage Contract Types |
| 14. Manage Contract Line Types |
| 15. Manage Contract Clause Types |
| 16. Manage Contract Risks |
| 17. Manage Contract Note Type |
| 18. Manage Contract Note Type Mappings |
| 19. Manage Contract Relationship Types |
| 20. Manage Contract User Statuses and Transitions |
| 21. Manage Contract Electronic Signature |
| 22. Manage Contract Hold Reasons |
| 23. Manage Contract Cancellation Reasons |
| 24. Manage Contract Close Reasons |
| 25. Manage Task Configurations for CRM – Contracts Approval |
| 26. Terms Template Approval – Template Approval Human Task |
| 27. Manage Contract Descriptive Flexfields |
| 28. Manage Contract and Procurement System Integrations |
| Procurement Contracts – Transactions |
| 1. Create a Clause |
| 2. Create Section |
| 3. Create Question |
| 4. Create Constant |
| 5. Create Variable |
| 6. Create Rule |
| 7. Create Numbering Scheme |
| 8. Create Folder |
| 9. Create Terms Template |
| 10. Creation of Purchase Order from Contracts |
| 11. Creation of Purchase Agreement from Contracts |
| 12. Managing Contracts from Supplier Portal |
| 13. Creation of Contracts from Negotiation |
| 14. Association of Master Contract in PO and Agreement |
| 15. Integration with DocuSign |
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