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	<title>Ezsap.com &#187; SAP SRM</title>
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		<title>SAP SRM Training</title>
		<link>http://ezsap.com/sap_supplier_relationship_management_training_sap_srm_training.html</link>
		<comments>http://ezsap.com/sap_supplier_relationship_management_training_sap_srm_training.html#comments</comments>
		<pubDate>Sun, 26 Jul 2009 14:08:14 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[SAP New Dimension]]></category>
		<category><![CDATA[SAP General]]></category>
		<category><![CDATA[SAP SRM]]></category>

		<guid isPermaLink="false">http://ezsap.com/?p=60</guid>
		<description><![CDATA[SRM is a discipline of working collaboratively with those suppliers that are vital to the success of your organization...]]></description>
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<div class="hlight">SRM is a discipline of working collaboratively with those suppliers that are vital to the success of your organization, to maximize the potential value of those relationships.</div>
<tr>
<td style="padding-left: 30px"><strong>EBP – Enterprise Buyer Professional</strong></td>
</tr>
<tr>
<td style="padding-left: 30px">
<ul>
<li>About SRM</li>
<li>EBP Process</li>
<li>Overview on MM</li>
<li>Roles in Enterprise Buyer</li>
<li>EBP Scenarios – Different types</li>
<li>Roles in EBP Business Scenario</li>
<li>SRM System Architecture</li>
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</tr>
<tr>
<td style="padding-left: 30px"><strong>Technical Basic Settings</strong></td>
</tr>
<tr>
<td style="padding-left: 30px">
<ul>
<li>RFC Destinations</li>
<li>ALE Distribution Model</li>
<li>Back End System Definition</li>
<li>Define Back End for Product Category</li>
<li>Set Control Parameters</li>
<li>Defining Logical and Assigning Logical systems to client in SAP R/3 and SRM</li>
<li>RFC Destinations in SAP R/3 and SRM</li>
<li>Cross Application Basic Settings</li>
</ul>
</td>
</tr>
<tr>
<td style="padding-left: 30px"><strong>Organisation Structure</strong></td>
</tr>
<tr>
<td style="padding-left: 30px">
<ul>
<li> Creation of Organisation Structure in SAP R/3 and SRM</li>
<li>Attributes Creation for the Creation of Shopping Cart</li>
<li>Report Running for Transferring all plants from the Backend System</li>
</ul>
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</tr>
<tr>
<td style="padding-left: 30px"><strong>Organisation</strong></td>
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<tr>
<td style="padding-left: 30px">
<ul>
<li>User Generation in SRM, Generate User and Employee Data, Check User and Employee Data</li>
<li>Creation of Vendor Organisation Structure</li>
<li>Transfer Vendor Master Records</li>
<li>Change and Updating in Vendor Master Records</li>
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</tr>
<tr>
<td style="padding-left: 30px"><strong>Self Service Procurement</strong></td>
</tr>
<tr>
<td style="padding-left: 30px">
<ul>
<li>Shopping Cart</li>
<li>Purchase Requisition</li>
<li>Purchase Order</li>
<li>Goods Receipt</li>
<li>Invoice</li>
<li>Subsequent Credit, Subsequent Debit</li>
<li>Credit Memo</li>
<li>ERS</li>
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</tr>
<tr>
<td style="padding-left: 30px"><strong>Work Flow</strong></td>
</tr>
<tr>
<td style="padding-left: 30px">
<ul>
<li>Customize Settings for Work flow</li>
<li>Maintain Standard Settings for SAP Business Work flow</li>
<li>Approval Options</li>
<li>Shopping Cart Approvals</li>
</ul>
</td>
</tr>
<tr>
<td style="padding-left: 30px"><strong>Extended Classic Scenarios</strong></td>
</tr>
<tr>
<td style="padding-left: 30px">
<ul>
<li>Customize Settings for Extended Classic Scenario</li>
</ul>
</td>
</tr>
<tr>
<td style="padding-left: 30px"><strong>Plan Driven Procurement</strong></td>
</tr>
<tr>
<td style="padding-left: 30px">
<ul>
<li>Overview</li>
<li>Business Flow in Plan Driven Procurement</li>
<li>Plan Driven Procurement with Plant Maintenance</li>
<li>Plan Driven Procurement with Supplier Integration</li>
<li>Overview on Supplier Self Service – SUS</li>
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</tr>
<tr>
<td style="padding-left: 30px"><strong>Service Procurement</strong></td>
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<tr>
<td style="padding-left: 30px">
<ul>
<li>Overview on Service Procurement</li>
</ul>
</td>
</tr>
<tr>
<td style="padding-left: 30px"><strong>Catalog Content Management – CCM</strong></td>
</tr>
<tr>
<td style="padding-left: 30px">
<ul>
<li>Introduction to CCM</li>
<li>Types of Catalogs</li>
<li>Customize Settings for CCM</li>
<li>Open Catalog Interface (OCI)</li>
<li>Open Partner Interface (OPI)</li>
</ul>
</td>
</tr>
<tr>
<td style="padding-left: 30px"><strong>Sourcing</strong></td>
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<tr>
<td style="padding-left: 30px">
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<li>Sourcing and Bidding Engine Overview</li>
</ul>
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