sap srm online training by IT experts

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sap SRM online training by IT experts

• CONTACT US
• MAGNIFIC TRAINING
• INDIA 91-9052666559
• USA 1-678-693-3475
• info_at_magnifictraining.com
• www.magnifictraining.com

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srm online training

•     What is SRM ?
• SRM stands for Supplier Relationship Management.
  It is an extended form of ERP where data gets
  transferred between SAP R/3 and the SRM screen
  (vice versa) so that every Vendor's coordination
  will be better and which will fully avoid the
  paper work and unwanted confusions. It is very
  effective for the companies which have large
  number of users who can directly purchase the
  material using the Shopping Cart in which the
  materials can be selected from the available
  Catalogs.

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• Discuss about the benefits that SAP SRM brings to
  a business
• SAP SRM enables the organization to achieve the
  following business benefits Sustainable cost
  savings- which enables the companies to achieve a
  closed loop from source-to-pay.
• Contract compliance - provides visibility into
  enterprise expenditures and enables the
  procurement organization to effectively
  demonstrate according to corporate guidelines.
• Competitive advantage - gives the tools to
  partner with key suppliers, define supplier
  management approach, and determine the key
  metrics.

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• What number ranges must be configured in SRM ?
• Entries should be created in the EBP system to
  link the EBP purchase orders, requisition and
  reservation to the backend R/3 system. The
  logical system ID should reflect that of the EBP
  application server and client in which the number
  ranges are being configured. PO, RQ, RS were used
  to easily distinguish each number range.

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• Why do we configure number ranges in SRM ?
• Number ranges must be established for EBP
  shopping carts as well as any potential
  purchasing document so that unique numbers can be
  generated in the backend R/3 system from EBP. The
  EBP system needs a number range established that
  automatically takes the next available number and
  assigns it to the document which will be created
  in R/3.configuration must also be established in
  R/3 to correlate with the ranges in EBP so that
  conflict never arise when purchasing document.

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sap srm online training

•     How do we define ITS URL ?
• Before the Internet Transaction Server (ITS) can
  process EBP requests, entries in table must be
  maintained to initiate a connection to a physical
  URL, which controls the menu on the left hand
  side of the screen that shows all of the
  transactions users have access to. The URL varies
  depending on which the EBP client the
  configuration is performed in and it also
  consists of base address for the integrated ITS
  instance. To enable EBP purchasing for each
  client, this configuration needs to be performed
  once.

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•   What purpose does the SRM org structure serve ?
• Organizational attributes serve many purposes in
  EBP system. The primary purpose is to set
  attributes that define the users shopping
  experience. Examples of such attributes are
  company code, plant and cost centers that the
  user can order against, etc.

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• Is there anything in particular that needs to be
  done to a user or a vendor to make them a valid
  part of SRM ?
• A user or supplier record cannot be assigned to
  an organizational unit it has a business partner
  recorded. This means, if Business Partner
  relationships are not established, users cannot
  be imported into the organizational structure
  from the User_Gen Transaction. Then the following
  error occurs 'Business partner of organizational
  unit does not exist'.

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•    Why do we create the internal number range for
  local bid invitation ?
• An internal number range must be defined to build
  numerically local bid invitation for RFQs and
  Auction in the Bidding Engine and Live Auction
  application. These bids does not have a link to
  any R/3 purchasing document, they are completely
  local to the ERP system.

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Sap srm training

• If we are replicating from the backend and
  something is stuck in the queue of R/3 then what
  can we do then ?
• We use transaction SMQ1 in this case. The first
  thing that should be checked when downloading
  customizing objects is a possible stuck queue.
  The R/3 system uses the outbound queue (SMQ1)
  which is less likely to get stuck initially.

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•    What is the difference between a business
  partner and a partner function ?
• Generally in SRM business, partner means the
  entire stake Holders. Example suppliers,
  customers, vendors, employee, etc. The function
  of partner is to make the vendors as reference,
  and then there will be invoicing party, supplying
  party, etc.
• Business partner means those who supply the raw
  material to the customer i.e. buyer.

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Sap srm training course content

•     Give a brief idea what supply management
  deals with.
• Supply management deals with the oversight and
  management of materials and services inputs,
  management of the suppliers, which provides vital
  inputs. The performance of supply management
  departments and professionals is measured in
  terms of amount of money saved for the
  organization. However, managing risk is one of
  the aspects of supply management especially the
  risk of non-availability of quality goods and
  services important for an organization's survival
  and growth.

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• What is the function of supply management in an
  organization ?
• The supply management function of an organization
  is responsible for various aspects such as
  managing supplier performance, implementing
  technologies, processes, policies, and procedures
  to support the purchasing process. Also provide
  supplier relationship management process for
  providing the structure for how relationships
  with suppliers will be developed and maintained.

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• What are the key business process in SAP SRM ?
• The key business process in SAP SRM includes
• Procure to pay- we can integrate catalogue based
  requisition and gain the benefits of
  e-procurement.
• Catalogue management- manages catalogue data as
  master data that is deeply integrated.
• Centralize sourcing- gain visibility into the
  demand for goods and services.

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• Centralized contract management- consolidates
  contract information.
• Supplier collaboration- links supplier to our
  purchasing processes through the supplier portal.

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• What is a Purchasing Organization ?
• A Purchasing Organization is the organizational
  unit within a business responsible for the
  procurement of goods and services for plants
  belonging to a particular region. It also
  negotiates terms and conditions of contracts and
  purchases from vendors and also assumes legal
  responsibility for those purchases for the Plants
  that PO is responsible for. Those Plants are
  dependant on its assignment.

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•   How SAP SRM is Linked with SAP MM ?
• You can replicate Perch Org,purch group, material
  master, vendor master from backend. you can
  create PO in SRM and replicate Po in the R/3. All
  the procurement done in SRM related to MM only.
•    What is the difference between a partner and a
  customer ?
• If Stake reference of SRM then, In SRM all the
  stake holders are partners. eg vendor, employees
  etc.

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sap srm online training_at_magnific

• If you want to know more about SAP srm Training
  do not hesitate to call 91-9052666559 or mail us
  on info_at_magnifictraining.com or visit
  www.magnifictraining.com or www.saponlinetrainings
  .net
• Duration for course is 30 days or 45 hours and
  special care will be taken. It is a one to one
  training with hands on experience.
• Resume preparation and Interview assistance
  will be provided.

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sap srm online training_at_magnific

• We also provide online training on SAP FICO, SAP
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