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| Course Duration: |
40 hrs |
| Timing |
Week Days: 2 hrs per day (OR) Weekends: 3 hrs per day
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| Method: |
Online, Instructor led, with exercises. |
| Breaks: |
As Required, but limited to total of 5 min. in a day. |
| Online |
$ 1000
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| Study Material |
Included
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| System Access |
60 days (from day-1 of the course.) |
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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
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