What is SAP SRM ?

Introduction;

SAP Supplier Relationship Management is used with Enterprise resource planning .SAP

SRM (Supplier Relationship Management) software is especially implemented or designed

to maintain Healthy relationship with a supplier. SRM software is Win-Win relationship

between two entities. Benefits include better forecasting and less tension, low costs and

higher quality. SAP SRM are catalog management, supplier evaluation and Applications

including procure to pay. This Procurement function is used to pay best practices and to

reduce procurement costs. The functionality gives the purchasing department a view of the

demand for goods across the company. SRM is recommended to use for long term contracts.

In this Training Program we will cover all the course tops available for SAP SRM and also make you as

a expect to work in Real time work application with hands on experience . After complication of Our

SAP SRM Online training program you can easily complete the certification.

SAP SRM Online Training

Course Duration - 40 hrs

EBP - Enterprise Buyer Professional

About SRM EBP Process Overview on MM Roles in Enterprise Buyer EBP Scenarios - Different types Roles in EBP Business Scenario SRM System Architecture

Technical Basic Settings

RFC Destinations ALE Distribution Model Back End System Definition Define Back End for Product Category Set Control Parameters Defining Logical and Assigning Logical systems to client in SAP R/3 and SRM RFC Destinations in SAP R/3 and SRM Cross Application Basic Settings

Organisation Structure

Creation of Organisation Structure in SAP R/3 and SRM Attributes Creation for the Creation of Shopping Cart

Report Running for Transferring all plants plants from the Backend System

Organisation

User Generation in SRM, Generate User and Employee Data, Check User and Employee Data Creation of Vendor Organisation Structure Transfer Vendor Master Records Change and Updating in Vendor Master Records

CRM Middleware

Functional scope of the CRM Middleware in the Enterprise Buyer system CRM Middleware Settings in SAP R/3 and SRM Setting Filters in SRM for Material Group, Unit of Measure, Material type etc. Replicate master data from the SAP back end system using the CRM Middleware.Maintain Categories and Hierarchies Product Maintenance

Types of Procurement / Self Service Procurement

Shopping Cart Purchase Requisition Purchase Order Goods Receipt Invoice Subsequent Credit, Subsequent Debit Credit Memo ERS

Work Flow

Customize Settings for Work flow Maintain Standard Settings for SAP Business Work flow Approval Options Shopping Cart Approvals

Extended Classic Scenarios

Customize Settings for Extended Classic Scenario

Plan Driven Procurement

Overview Business Flow in Plan Driven Procurement Plan Driven Procurement with Plant Maintenance Plan Driven Procurement with Supplier Integration Overview on Supplier Self Service - SUS

Service Procurement

Overview on Service Procurement

Catalog Content Management - CCM

Types of Catalogs Customize Settings for CCM Open Catalog Interface (OCI) Open Partner Interface (OPI)

Sourcing

Sourcing and Bidding Engine Overview

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