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					SAPPRACTICES




       SAP SUPPLIER RELATIONSHIP
                   MANAGEMENT




   USA Office:   BELL RD  &    N 26th Street), Phoenix, AZ 85032. Email :
                         sa   ppractices@gmail.com
  Phone : 001.602.384.5761,   001.602.761.7697 Web : www.sappractices.com
                  Contact :   Mr.Raj (Director Operations)
COURSE TITLE        SAP SUPPLIER RELATIONSHIP MANAGEMENT
BATCH START DATE    EVERY MONTH 1ST,15TH,30TH WE START NEW BATCHES
PRICING AND         EMAIL : training@sappractices.com
REGISTRATION        CALL US : 001.602.761.7697 (OR) 001.602.384.5761
COURSE DURATION     30 DAYS ( 2 HRS/DAY) . TOTAL 60 HRS
COURSE DELIVERY     ONLINE
SAP SERVER ACCESS   2 MONTHS DEDICATED SERVER ACCESS (24/7)
WHO SHOULD          DATA CENTER/INFRASTRUCTURE SPECIALISTS
ATTEND              SAP NETWORK SPECIALISTS
                    SAP OS SPECIALISTS
                    STORAGE/SAN SPECIALISTS
                    SAP DATABASE ADMINISTRATORS
                    SAP BASIS AND WEB AS EXPERTS
                    MYSAP.COM COMPONENT SPECIALISTS
                    SAP FUNCTIONAL SPECIALISTS
                    SAP ABAP, J2EE, AND OTHER DEVELOPERS
                    SAP INTEGRATION EXPERTS
                    HIGH-AVAILABILITY AND DISASTER RECOVERY
                    SPECIALISTS
                    SAP TRAINERS
                    SAP SECURITY SPECIALISTS
                    FRONT-END OR USER INTERFACE DEPLOYMENT
                    SPECIALISTS
                    DOCUMENTATION SPECIALISTS
                    SAP OPERATIONS/SYSTEMS MANAGEMENT
                    PROFESSIONALS
                    SAP HELP DESK ANALYSTS

COURSE DELIVERY     ONLINE INSTRUCTOR LED TRAINING COURSE USING CISCO
MODEL               WEBEX.
     SAP SUPPLIER RELATIONSHIP MANAGEMENT COURSE CONTNENT



           BASIC OF SAP                          SAP SRM PLAN-DRIVEN
                                                    PROCUREMENT
   Basic SAP GUI Navigation
                                               Overview of Functionalities
    PROCURE –TO- PAY FLOW                      Configuration of External
                                                Procurements
   Purchase Requisition                       Settings in SRM System
   Purchase Order                             Settings in Backend System
   Goods Receipt
   Invoice verification                    SAP SRM BUSINESS WORKFLOW

  BASICS OF SRM (SUPPLIER                      Overview of Old Business Workflow
RELATIONSHIP MANAGEMENT)                       New SAP SRM Process Controlled
                                                Workflow
   Introduction to Supplier Relationship      Comparison of Old and New
    Management                                  Workflow Process
   SRM Architecture Overview                  Designing Approval Workflow using
   Master data in SAP SRM                      New Workflow
   Basic Technical Settings                   Configuring the New SRM Business
                                                workflow
SRM DEPLOYMENT SCENARIOS
                                                CATALOG MANAGEMENT
   Standalone or Local scenario
   Classic scenario                           Evolution of SAP SRM Catalog
   Extended Classic Scenario                   Solution
   Decoupled Scenario                         SAP SRM-MDM Catalog Overview
   Deployment Scenario                        Implementing SRM-MDM Catalog
    Implementation Settings
   Comparison of Deployment                            SOURCING
    Scenarios
                                               Overview of Sourcing Functionalities
    DEFINING ORGANIZATION                      Sourcing Cockpit
          STRUCTURE                            Quota Arrangement
                                               Vendor List
   What is Organization Structure?            Supplier self-Registration
   Different Organization Structures in       Sourcing with RFx
    SRM                                        Bidding with Collaboration
   Configuring Org Structure                  Implementing Sourcing
                                                Functionalities
OPERATIONAL PROCUREMENT                       SERVICE PROCUREMENT

   Introduction to Self Service             Overview of SRM Service
    Procurement                               procurement Functionalities
   Configuration of Self Service            Implementation of Service
    Procurement                               Procurement
   System Landscape
   Basic Settings for Enterprise buyer
    Profession
   Define Backend Systems
   Define Objects Backend system
   Define Number ranges for shopping
    cart and follow on documents
   Tax calculation
   Account Assignment
   Pricing
   Output Actions and Format
   Setting up Attachments and
    Attachment Transfer
   Message Control
USA Office: BELL RD & N 26th Street), Phoenix, AZ 85032. Email : sappractices@gmail.com
         Phone : 001.602.384.5761, 001.602.761.7697 Web : www.sappractices.com
                         Contact : Mr.Raj (Director Operations)