SAP SRM (Supplier Relationship Management) is one of the Important Module in SAP. It provides you with innovative methods to coordinate your business processes with your key suppliers and make them more effective. It is enables you to optimize your procurement strategy, to work more effectively with your supplier pool, and thus to gain long-term benefits from all your supplier relationships.

Training Objectives of SRM:
SRM is the discipline of strategically planning for, and managing, all interactions with third party organizations that supply goods and/or services to an organization in order to maximize the value of those interactions. This allows you to develop long-term relationships with all those suppliers that have proven them to be reliable partners. The efficient processes in SAP SRM enable you to cut down your procurement expenses and to work more intensively with more suppliers than ever before. The SAP SRM documentation offers a comprehensive description of the functional scope of SAP SRM, and highlights the relationship between the application and the underlying technologies.

Target Students / Prerequisites
Students must be belongs to IT Background and must be familiar with the concepts in SAP.

Course Content
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

Organization Structure
Creation of Organization Structure in SAP R/3 and SRM
Attributes Creation for the Creation of Shopping Cart
Report Running for Transferring all 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

About the Trainer

10 + Years of IT experience, provided training for over 1000+ professionals online Real-time IT experience which enables to provide dedicated quality training. Teaching is his passion vast experience in providing online training around the globe with good communication skills.