SAP SRM Training Get SAP SRM Module Certification Online

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SAP SRM Training Get SAP SRM Module
Certification Online

• Contact Address
• Call91-9052666559
• Mailinfo_at_magnifictraining.com
• Websitewww.magnifictraining.com

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SAP SRM Training Get SAP SRM Module
Certification Online

• Welcome to SAP SRM Online Training...
• Magnific training is one of the leading IT
  training Institutions which is located in
  Hyderabad with the objective of providing a
  Training services for various requirements in IT
  industry.
• Magnific training is started by a group of
  highly talented faculty in their respective
  courses.

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• magnific training is a passion for our team
  members.We are the one among the Computer
  Institutes in Hyderabad,India,USA ,UK where
  faculty has enthusiasm, professionalism and high
  level of technical knowledge.

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• 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.

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• 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.

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• 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.

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• 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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• 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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• 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.

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• Business partner means those who supply the raw
  material to the customer i.e. buyer.
• 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.

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• 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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• www.magnifictraining.com -SAP SRM Online Training
  contact us 919052666559 or info_at_magnifictrainin
  g.com By Real Time Experts from Hyderabad,
  Bangalore,India,USA,Canada,UK,Australia,South
  Africa.