SAP SRM - Supplier Relationship Management

SAP SRM (Supplier Relationship Management) is a SAP product that facilitates the procurement of goods via a web-based platform. Organizations can procure all type of products like direct and indirect material, services and this can be integrated with SAP ERP modules and other non-SAP backend systems for accounting and planning.

SAP SRM allows you to optimize your procurement process to work effectively with suppliers to get long term benefits and also to perform forecasting, procurement cycle and to work with partners. You can reduce the time span and costing of procurement cycle using innovative methods to manage business processes with key suppliers.

Any Graduates/Post Graduates are eligible. Candidates with Supplier relations, Logistics, Vendor managment, Procurement, Purchasing and Supply chain backgrounds. Candidates looking to build a career in SAP SRM. Candidates looking for a career in SAP. Candidates with IT background. Candidates who wants to secure a job and applicable for domestic and global job market. Candidates who are already SAP consultants and want to enhance their skills with new modules SAP end users

Internationally Accepted Certificate

SAP SRM Duration of Course:

• 40+ hours

SAP SRM Topics Covered are:

• 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

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