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 CONTENT

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 Structure

Introduction 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