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SAP Supplier Relationship Management (SAP SRM)

The SAP Supplier Relationship Management application (SAP SRM) provides strategic value through sustainable cost savings, contract compliance, and quick time-to-value. Companies are equipped with tools to drive superior results through an end-to-end source-to-pay process. Activities such as spend analysis, category management, requisitioning, sourcing, operational contracts, invoicing, and supplier management are part of an integrated platform.

Course Details

Course Objectives of SRM:

  • identify the benefits of using SRM.
  • Find out the procedure for displaying a shopping cart in SRM.
  • identify the procedure for confirming receipt of goods in SRM
  • Determine the procedure for evaluating a vendor.
  • Perform sourcing transactions using SRM applications.
  • Identify the steps in the SRM procurement process

Backend Integration

  • Explain the integration principles of SAP ERP back-end integration
  • Integration Configuration
  • Enterprise Buyer Architecture
  • Perform the RFC and ALE settings
  • Maintain product categories
  • Define back-end systems
  • Define number ranges and transaction types
  • Perform settings for accounting and tax calculation

Organization

  • Principles of SAP Enterprise Buyer organizational management
  • Maintain an organizational plan according to your project need
  • Enterprise Buyer Attributes and Attributes Maintenance
  • User creation and maintenance

Workflow

  • Enterprise Buyer basic workflow configuration
  • Pre-delivered workflow scenarios
  • Approval of shopping carts and other business documents
  • Application specific workflow customizing

Master Data

  • Vendor Replication
  • Product Master

Catalog Management

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

Master Data Management

  • Connection to Catalogs
  • Connecting the SRM-MDM Catalog

Sourcing

  • Shop on behalf of someone
  • Explain the advantage of the sourcing transaction
  • Understand the biding and auctioning processes
  • Create bids
  • Implement the vendor list
  • Set up and work with the sourcing application
  • Use and setup the Vendor List for sourcing and shopping cart

Self Service Procurement

  • Overview on Service Procurement

Plan Driven Procurement

  • Transfer purchase requisitions from your SAP back end to SAP Enterprise Buyer
  • Complete such requisitions in the sourcing transaction and settle the requirementin the back end system.
  • Setup the customizing steps in the SAP back end and Enterprise Buyer system to
  • Enable plan driven procurement
  • Initiate requirements in the SAP back end
  • Transfer them to Enterprise Buyer
  • Complete the requirements in the sourcing cockpit

Service Procurement

  • overview on service procurement

Administration

  • 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

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