-----------------------------------------------------------------------------------------------------------------------------------------SAP SRM COURSE CONTENT My SAP SRM Overview SAP SRM system landscape and software components Integration scenarios with the SAP SRM Server SAP MM Procurement Cycle Backend Integration Explain the integration principles of SAP ERP back-end integration Integration Configuration Enterprise Buyer Architecture Perform the RFC and ALE settings Schedule background jobs Maintain product categories Define back-end systems Define number ranges and transaction types Perform settings for accounting and tax calculation Organization Principles of SAP Enterprise Buyer organizational management Maintain an organizational plan according to your project need Enterprise Buyer Attributes and Attributes Maintenance User creation and maintenance Workflow Enterprise Buyer basic workflow configuration Pre-delivered workflow scenarios Approval of shopping carts and other business documents Application specific workflow customizing
Service Procurement Procurement of External Staff Integration into ERP Service Procurement Plan Driven Procurement Transfer purchase requisitions from your SAP back end to SAP Enterprise Buyer Complete such requisitions in the sourcing transaction and settle the requirement in the back end system. Setup the customizing steps in the SAP back end and Enterprise Buyer system to Enable plan driven procurement Initiate requirements in the SAP back end Transfer them to Enterprise Buyer Complete the requirements in the sourcing cockpit Administration Understand the ITS principles Perform middleware diagnosis Report and analyze your documents Report and analyze your workitems
Master Data Vendor Replication Product Master Catalog Management Classify electronic product catalogs and business partner directories Understand how to connect electronic catalogs to SAP Enterprise Buyer Explain the SAP Catalog Content Management (CCM) Principles Master Data Management Connection to Catalogs Connecting the SRM-MDM Catalog Self Service Procurement Shopping Cart, Configuration Confirmation of Goods Receipt Invoices, Configuration settings for Self Service Procurement Direct Materials. Sourcing Shop on behalf of someone Explain the advantage of the sourcing transaction Understand the biding and auctioning processes Create bids Implement the vendor list Set up and work with the sourcing application Use and setup the Vendor List for sourcing and shopping cart.
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------INDIA Acute Soft Solutions India Pvt Ltd USA Phone: +91 40-42627705 Email: info@acutesoft.com | www.acutesoft.com Phone: +1 973-619-0109 (USA) Mobile: (0) 9848346149 Phone: +1 312-235-6527 (USA)