SAP – SRM Course Content

SAP SRM (Supplier Relationship Management) is one of the Important Module in SAP which enables the wide range of supply and procurement activities from the strategy stage to execution. It helps in optimize operations and create supply and procurement operation that allows for integration of processes with suppliers, partners and stakeholders.
Training Objectives of EP JAVA WEBDynpro:
SAP SRM (Supplier Relationship Management) Module is enables the strategically planning and managing, all interactions with third party organizations that supply goods and services to an organization in order to maximize the value of those interactions. It is used for tightening the procurement processes of an organization by automating, accelerating of procure to pay processes for goods and services.
Target Students / Prerequisites:
Students must be belongs to IT Background and must be familiar with the concepts in SAP.
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
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
Subsequent Credit, Subsequent Debit
Credit Memo
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
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
Introduction to CCM
Types of Catalogs
Customize Settings for CCM
Open Catalog Interface (OCI)
Open Partner Interface (OPI)
Sourcing and Bidding Engine Overview