SAP Supply Relationship Management ( SAP SRM )


SAP Supply Relationship Management (SRM) enables you to manage a purchasing platform that extends the SAP procure-to-pay process and adds integrated, catalog-based requisitioning to the process (also referred to as operational procurement or e-procurement); it also helps you increase spend control for other categories. The web portal is an easy to use powerful tool empowering every employee in the enterprise to search for and buy items adhering to the corporate purchase policies.

Course Overview

Who is it for ?

  • SAP End users
  • IT/Business analysts
  • Project team members
  • Sales and Marketing Professionals
  • Aspiring SAP SRM Consultants

Pre Requisites

  • A general understanding of purchasing terms
  • Knowledge of Procurement Processes

What will you learn ?

1. 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

2. 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

3. Organisation Structure:

  • Creation of Organisation 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

4. Organisation:

  • 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

5. Self Service Procurement:

  • Shopping Cart
  • Purchase Requisition
  • Purchase Order
  • Goods Receipt
  • Invoice
  • Subsequent Credit, Subsequent Debit
  • Credit Memo
  • ERS

6. Work Flow

  • Customize Settings for Work flow
  • Maintain Standard Settings for SAP Business Work flow
  • Approval Options
  • Shopping Cart Approvals

7. Extended Classic Scenarios

  • Customize Settings for Extended Classic Scenario

8. Plan Driven Procurement

  • Overview
  • Business Flow in Plan Driven Procurement
  • Plan Driven Procurement with Plant Maintenance
  • Plan Driven Procurement with Supplier Integration
  • Overview on Supplier Self Service – SUS

9. Service Procurement

  • Overview on Service Procurement

10. Catalog Content Management – CCM

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

11. Sourcing

  • Sourcing and Bidding Engine Overview