SAP – SRM Course Content
Overview:
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 SRM:
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
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
- Introduction to CCM
- Types of Catalogs
- Customize Settings for CCM
- Open Catalog Interface (OCI)
- Open Partner Interface (OPI)
Sourcing
- Sourcing and Bidding Engine Overview