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SAP SRM COURSE CONTENT

My SAP SRM Overview Service Procurement


SAP SRM system landscape and software components Procurement of External Staff
Integration scenarios with the SAP SRM Server Integration into ERP Service Procurement
SAP MM Procurement Cycle Plan Driven Procurement
Backend Integration Transfer purchase requisitions from your SAP back end to SAP
Explain the integration principles of SAP ERP back-end integration Enterprise Buyer
Integration Configuration Complete such requisitions in the sourcing transaction and settle
Enterprise Buyer Architecture the requirement
Perform the RFC and ALE settings in the back end system.
Schedule background jobs Setup the customizing steps in the SAP back end and Enterprise
Maintain product categories Buyer system to
Define back-end systems Enable plan driven procurement
Define number ranges and transaction types Initiate requirements in the SAP back end
Perform settings for accounting and tax calculation Transfer them to Enterprise Buyer
Organization Complete the requirements in the sourcing cockpit
Principles of SAP Enterprise Buyer organizational management Administration
Maintain an organizational plan according to your project need Understand the ITS principles
Enterprise Buyer Attributes and Attributes Maintenance Perform middleware diagnosis
User creation and maintenance Report and analyze your documents
Workflow Report and analyze your workitems
Enterprise Buyer basic workflow configuration
Pre-delivered workflow scenarios
Approval of shopping carts and other business documents
Application specific workflow customizing
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.

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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)

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