SAP SRM Course

30 hours

Automate, streamline, and simplify your procure to-pay process stream with SAP SRM application. SRM is used with supply chain management (SCM), enterprise resource planning (ERP), customer relationship management (CRM) and product lifecycle management (PLM) applications to ensure an effective implementation of cross-application business processes. SAP SRM bolsters the full e-procurement cycle: from source-and purchase to-pay to spend and supplier performance management. 

  • Course completion certificate, Certification documents and materials, interview questions included.
  • Mode of Study – Online Self Learning
  • 24/7 support
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SAP SRM Course Content

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
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
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 plants from the Backend System
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
CRM Middleware
  • Functional scope of the CRM Middleware in the Enterprise Buyer system.
  • CRM Middleware Settings in SAP R/3 and SRM.
  • Setting Filters in SRM for Material Group, Unit of Measure, Material type etc..
  • Replicate master data from the SAP back end system using the CRM
  • Middleware.Maintain Categories and Hierarchies
  • Product Maintenance
Types of Procurement / Self Service Procurement
  • Shopping Cart
  • Purchase Requisition
  • Purchase Order
  • Goods Receipt
  • Invoice
  • Subsequent Credit, Subsequent Debit
  • Credit Memo
  • ERS
Work Flow
  • Customize Settings for Work flow
  • Maintain Standard Settings for SAP Business Work flow
  • Approval Options
  • Shopping Cart Approvals
Extended Classic Scenarios
  • Customize Settings for Extended Classic Scenario
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
Service Procurement
  • Overview on Service Procurement
Catalog Content Management – CCM
  • Introduction to CCM
  • Types of Catalogs
  • Customize Settings for CCM
  • Open Catalog Interface (OCI)
  • Open Partner Interface (OPI)
Sourcing
  • Sourcing and Bidding Engine Overview

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