1. eTRM
2. ERP Catalog
2.1. System Administration
2.1.1. System Access
2.1.1.1. Responsibility Maintenance
2.1.1.1.1. Add Responsibility
2.1.1.1.2. Modify Responsibility
2.1.1.1.3. End Date Responsibility
2.1.1.2. User Maintenance
2.1.1.2.1. Add User
2.1.1.2.2. Modify User
2.1.1.2.3. End Date User
2.1.2. Concurrent Programs
2.1.3. Profile Options
2.1.4. Flex Fields
2.2. General Ledger
2.2.1. Setup access for cost center
2.2.2. Correct GL journal
2.2.3. Add Account Combinations
2.2.4. Run GL interfaces
2.2.5. Add GL Security Rules
2.2.6. Setup WebADI template
2.2.7. Create FSG report
2.2.8. Setup GL Consolidation
2.2.9. Setup Currency Exchange rates
2.2.10. Load GL budget
2.2.11. Fix SL to GL reconciliation
2.3. Accounts Payables
2.3.1. Add User to iSupplier
2.3.2. Add User to iExpense
2.3.3. Add Check Printing format
2.3.4. Correct Open Payables Interface
2.3.4.1. American Express
2.3.4.2. iSupplier
2.3.4.3. iExpense
2.3.5. Accrue Expense Receipts
2.3.6. Fix Accrual Reconciliation
2.4. Accounts Receivables
2.4.1. Payment/Receipt Methods
2.4.2. Trouble shoot defaulting values,bill to setup,credit check etc
2.4.2.1. Customer Setup
2.4.3. Transactions
2.4.3.1. Credit Memo
2.4.3.2. Debit Memo
2.4.4. Correct AR Interface Transactions
2.4.5. Banks
2.4.6. Payment Terms
2.4.7. AR Period
2.5. Order Management
2.5.1. Concepts
2.5.1.1. Order Entry
2.5.1.2. Salespersons
2.5.1.3. Customer Master
2.5.1.4. Item Master
2.5.1.5. Pricing and Availibilty
2.5.1.5.1. ATP
2.5.1.5.2. Onhand Inventory
2.5.1.5.3. Pricing
2.5.1.6. Order Types
2.5.1.7. Person vs Organization
2.5.1.8. Holds
2.5.1.9. Defaulting Rules
2.5.1.10. Lookups/QuickCodes
2.5.1.11. RMAs
2.5.1.12. Internal Orders
2.6. Shipping Execution
2.6.1. Freight
2.6.1.1. Terms
2.6.1.2. Charges
2.6.2. Customs
2.6.2.1. (M)BOL
2.6.2.2. Proforma
2.6.3. 3PL
2.6.3.1. Item Master Information
2.6.3.2. ASNs/Recipts
2.6.3.3. Sales Orders/Ship Confirmations
2.6.3.4. Misc Issue/Receipts
2.6.4. Shipping Methods
2.6.4.1. Carrier
2.6.4.2. Mode
2.6.4.3. Service Level
2.6.5. Shipping Grants
2.7. Purchasing
2.7.1. Requisition
2.7.1.1. Purchase
2.7.1.2. Internal
2.7.2. POs
2.7.2.1. Approvals
2.7.3. ASN
2.7.4. Receiving
2.8. Inventory
2.8.1. SKU
2.8.2. Items
2.8.2.1. Innerpack,masterpack,each,case
2.8.3. Org Setup
2.8.3.1. Subinventories
2.8.3.2. ATP Rules
2.8.3.3. Serialization
2.8.3.4. Shipping Networks
2.8.4. Periods
2.8.4.1. cycle count
2.8.4.2. costing
2.8.4.3. Inventory Valuation
2.8.5. Replenish Methods
3. ERP Basic Business Flows
3.1. Order to Cash
3.2. Procure to Pay
3.3. Inventory to Replenish
3.4. Accounting to Financial Report
3.5. Forecast to Plan
3.6. Demand to Build
3.7. People to Paycheck
3.8. Click to Order
3.9. Campaign to Order
3.10. Product Concept to Release
4. ERP Bootcamp Experiences
4.1. Understand Oracle Financials foundation
4.2. Understand ITIL concept for phase I
4.3. Review ERP queue
4.4. Work on ERP ticket
4.5. Work on Oracle SR
4.6. Research issue with Oracle Community
4.7. Review education at OAUG portal
4.8. Interview SME, Power User, End User
5. Agenda for ERP bootcamp
5.1. day 1 "eyes only"
5.1.1. Oracle e-Business Suite overview
5.1.1.1. System Administration
5.1.1.2. Accounts Receivables
5.1.1.3. Accounts Payables
5.1.1.4. General Ledger
5.1.2. ERP support system
5.1.3. Access to MOS, OC, OAUG portals
5.1.4. Working on simple ERP tickets
5.1.5. Working with SR on MOS
5.2. day 2 "hands down"
5.2.1. Follow up on day 1
5.2.2. Financial modules
5.2.3. Oracle Diagnostics
5.3. day3 "eyes and hands"
5.3.1. Supply Chain Modules
5.3.1.1. Requisition to Purchase Order
5.3.1.2. Sales Order to Shipping Confirmation
5.4. day 4 adjacent areas
5.4.1. iStore
5.4.2. iSupplier
5.4.3. Business Intelligence
5.4.4. Balance Score Cards
5.4.4.1. Learn&Grow
5.4.4.2. Internal Business Processes
5.4.4.3. Financials
5.4.4.4. Customer Initmacy
5.4.5. Enterprise Content Management (SharePoint)
5.5. day 5 roadmap to future
5.5.1. R12.2.4
5.5.2. Future Vision, Oracle Fusion
6. Highlevel ERP modules
6.1. NPD
6.2. Sourcing
6.3. Quoting
6.4. Forecasting
6.5. Planning
6.6. Purchasing
6.7. Inventory
6.8. Payables
6.9. Order Management
6.10. Receivables
6.11. General Ledger
7. After Bootcamp Diary
7.1. Student
7.1.1. Week1
7.1.1.1. GOAQ
7.1.1.1.1. Go Around, Ask Questions
7.1.1.1.2. Find Challenge: Big Enough to Matter, Quick Enough to Complete in 1 week
7.1.2. Week2
7.1.2.1. PoC
7.1.2.1.1. Proof of the Concept
7.1.3. Week3
7.1.3.1. Iterate, Test, Go-Live