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SAP SRM Online Training PDF Print E-mail

 

Course Duration: 40 hrs
Timing

Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day

Method: Online, Instructor led, with exercises.
Breaks: As Required, but limited to total of 5 min. in a day.
Online

$ 1000

Study Material

Included

System Access 60 days (from day-1 of the course.)



SAP SRM Course Contents :

Basic SAP GUI Navigation
Introduction to Supplier Relationship Management
SAP Procurement Portfolio Overview
SRM Architecture Overview
Self-Service Procurement

Service Procurement

Direct/Plan-Driven Procurement

Catalog Content Management

Central Sourcing Hub

RFx/Auctioning

Supplier Collaboration

Contract Management

Introduction to Organization StructureIntroduction to Master Data

Introduction to Transactional Data
SAP Procurement Portfolio Overview
SRM Architecture Overview
Self-Service Procurement
Service Procurement
Direct/Plan-Driven Procurement
Catalog Content Management
Central Sourcing Hub
RFx/Auctioning
Supplier Collaboration
Contract Management

Fundamentals of Server Management & Customization

Server Management & Configuration
SRM Server overview
Backend integration and configuration
Organization and User Management
Workflow
Master data
Catalog Management
Self-Service Procurement
Sourcing
Service Procurement
Plan-Driven Procurement
Bidding Engine

SAP Supplier Self-Services ( SUS ) & MDM Catalog

SUS ( Supplier Self Services )
SAP SRM 7.0 landscape with SUS , PI and ERP on EHP 4
SRM-SUS scenario
MM-SUS scenario
Service Procurement
Master data
MM, SRM Server, SUS and XI settings
SRM – MDM Catalog
RM-MDM Solution Overview and Architecture
MDM Console
MDM Import Manager
MDM Data Manager
MDM Workflow –
SRM-MDM Integration
Web User Interface

Supplier Collaboration with SNC

Collaboration with SNC
SAP SNC Overview and system landscape
Purchase Order Process
Release Process
ASN Processing
Invoice Collaboration
Master data
Supplier Managed Inventory (SMI)
Download / Upload Center
Further Processes (without exercises)
Work Order
Supply Network Inventory (SNI)
Delivery Control Monitor (DCM)
Dynamic Replenishment (DR)
Exception Management
Authorization

Overview of the Procure to Pay Cycle ( P2P )

SAP Procure to Pay ( Part of Material Management )
Procuring Goods and Services
Purchase Requisitions
Request for Quotation
Purchase Order
Goods Receipt
Invoice Processing
Paying an Invoice

SRM e-Sourcing

SAP SRM E-Sourcing
SAP E-Sourcing Overview
Workbench
Supplier Management
Project Management
RFX
Auctions
Contract Lifecycle Management
Setup and Administration Overview

 


Last Updated on Wednesday, 14 December 2011 08:29
 

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