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    SAP SRM-7.O ONLINE TRAINING

    Courses
    Software Training / Application Programming
    Locality
    Bandra
     
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    Description for "SAP SRM-7.O ONLINE TRAINING"

    SAP SRM 7.0 Course Curriculum

    1. Introduction to Supplier Relationship management
    1.1 e-Procurement concepts
    1.2 Why SRM?
    1.3 Evolution of SAP SRM

    2. SRM Server
    2.1 System Landscape
    2.2 Integration Scenarios

    3. Backend Integration
    3.1 Architecture and Settings for System Integration
    3.2 Basic System configuration Settings.
    3.3 Setting ALE and RFC Connections.
    3.4 Defining Number Ranges and Transaction Types
    3.5 Maintaining Product Categories and Product ID’s
    3.6 Setting Accounting Information
    3.7 Setting mandatory Batch Jobs.

    4. Organization Structure and User Management
    4.1 Explaining the importance of Different Organization units (Company Code, Purchasing Organization, Purchasing Group)
    4.2 Importance of User Attributes and its inheritance in the Organization Structure
    4.3 Different Roles in SAP SRM Application
    4.4 Creation of User and Integrating user to SRM organization Structure
    4.5 Maintaining Organization plan as per the business requirement

    5. Workflow
    5.1 Overview of Workflows
    5.2 Configuring Application Control Workflow
    5.3 Configuring Process Control Workflow
    5.4 Predefined approval workflows (Different BC sets)
    5.5 BAdIs for Process Control Workflow
    5.6 Configuring Offline Approval workflow.

    6. Master Data
    6.1 Replication of Vendor from Backend systems.
    6.2 Business Partner Concepts for Vendors and Vendor Users.
    6.3 Replicating Products from Back End systems.
    6.4 Explaining and setting CRM Middleware.

    7. Catalog and Content Management
    7.1 Catalog and Catalog Management
    7.2 Types of Catalogs
    7.3 Catalog and Content management using SAP SRM.
    7.4 OCI Call Structure for Punch Out and MDM Catalogs.

    8. Operational Procurement
    8.1 Overview of Procure To Pay Business Process.
    8.2 Self-Service Procurement
    8.3 PO, GR and Invoice Processing
    8.4 Service Procurement
    8.5 Plan Driven Procurement

    9. Strategic Sourcing and Contract Management.
    9.1 Sourcing
    9.2 RFQ and Bidding
    9.3 Contract Initiation, Creation and Negotiation
    9.4 Reviewing, and Monitoring of Contracts
    9.5 Distribution of Contracts

    10. Administration
    10.1 Computing Centre Management System monitoring
    10.2 Perform diagnosis of Master data replication.
    10.3 Workflow Monitoring and trouble shooting
    10.4 Shopping cart Monitoring and Reporting.

    11. New Functions in SRM 7.0
    11.1 Universal Work List
    11.2 Personal Object Work List
    11.3 Team Purchasing

     
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