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Course Duration: 25 Hours
| S.No. | Agenda |
|---|---|
| 1 | Inventory and Item Dependent Setups |
| 1.1 | Creation of Business Unit |
| 1.2 | Assign Business Unit Business Function |
| 1.3 | Enable Profit Center Business Unit |
| 1.4 | Manage Inventory Organization |
| 1.5 | Manage Subinventories and Locators |
| 1.6 | Manage Item Organization |
| 1.7 | Manage Item Classes |
| 1.8 | Create Item |
| 1.9 | Manage Item Cost Profiles |
| 1.10 | Manage Common Options for Payables and Procurement |
| 1.11 | Create Item |
| 2 | Costing Setups |
| 2.1 | Enable Costing Offerings and Opt-in Features of Costing |
| 2.2 | Overview of Cost Methods |
| 2.3 | Manage Costing Key Flexfields |
| 2.4 | Manage Cost Organization |
| 2.5 | Manage Cost Book |
| 2.6 | Attach Profit Center BU to Inv Org |
| 2.7 | Manage Cost Organization Relationship |
| 2.8 | Manage Costing Lookups |
| 2.9 | Manage Costing Descriptive Flexfields |
| 2.10 | Manage Cost Accounting Profile Options |
| 2.11 | Manage Receipt Accounting Profile Options |
| 2.12 | Manage Valuation Structure |
| 2.13 | Manage Valuation Units |
| 2.14 | Manage Cost Element |
| 2.15 | Manage Cost Profile |
| 2.16 | Manage Default Cost Profile |
| 2.17 | Manage Mapping Sets |
| 2.18 | Manage Account Rules |
| 2.19 | Manage Transaction Account Definition |
| 2.20 | Manage Accounting Methods |
| 2.21 | Manage Users |
| 2.22 | Assign Roles |
| 2.23 | Manage Cost Organization Data Access for Users |
| 3 | Cost Management – Configurations |
| 3.1 | Manage Cost Accounting Periods (Opening and Closing) |
| 3.2 | Create Run Control |
| 3.3 | Cost Distribution Overview |
| 3.4 | Create Movement Request |
| 3.5 | Movement Request Transfer Costing |
| 3.6 | Movement Request Issue Costing |
| 3.7 | Run Costing for Movement Request Transaction |
| 3.8 | Reviewing Cost Distributions |
| 3.9 | Overview of Inventory Valuation and Offset Accounts |
| 3.10 | Creating Miscellaneous Transactions |
| 3.11 | Miscellaneous Receipt Costing |
| 3.12 | Miscellaneous Issue Costing |
| 3.13 | Creating Account Alias Transactions |
| 3.14 | Run Costing and Review Cost Distributions |
| 3.15 | Create Subinventory Transfers |
| 3.16 | Run Costing for Subinventory Transfers |
| 3.17 | Reviewing Cost Distributions |
| 3.18 | Create Cost Adjustments |
| 3.19 | Run Costing for Adjustments |
| 3.20 | Reviewing Cost Distributions |
| 3.21 | Create Inventory-Based Purchase Order |
| 3.22 | Run Receipt Accounting |
| 3.23 | Review Receipt Distributions |
| 3.24 | Run Costing for Inventory PO |
| 3.25 | Reviewing Cost Distributions |
| 3.26 | Create Expense Purchase Order |
| 3.27 | Run Receipt Accounting |
| 3.28 | Review Receipt Distributions |
| 3.29 | Run Costing for Inventory PO |
| 3.30 | Reviewing Cost Distributions |
| 3.31 | Overview of Receiving Inspection and Accrual Accounts |
| 3.32 | Create Receipt Return |
| 3.33 | Run Costing for Receipt Returns |
| 3.34 | Reviewing Cost Distributions |
| 3.35 | Create Expense Purchase Order |
| 3.36 | Run Costing for Expense PO |
| 3.37 | Reviewing Cost Distributions |
| 3.38 | Create Sales Order |
| 3.39 | Run Costing for Sales Order |
| 3.40 | Reviewing Cost Distributions |
| 3.41 | Create Transfer Order |
| 3.42 | Run Costing for TO |
| 3.43 | Reviewing Cost Distributions |
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