Supplier relationship management (SRM) is the systematic, entSAPrise-wide assessment of suppliers. Assets and capabilities with respect to overall business strategy, determination of what activities to engage in with different suppliers, and planning and execution of all interactions with suppliers, in a coordinated fashion across the relationship life cycle, to maximize the value realized through those interactions. At SAP SRM, you'll benefit from a supplier relationship management software application designed to achieve sustainable savings, create value-generating supplier relationships, and speed business innovation.

Section Heading

Course Information

Duration: 40 Hours

Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Method: Online/Classroom Training

Study Material: Soft Copy

System Access: For 1 month

Course Content

EBP - EntSAPrise Buyer Professional

  • •About SRM
  • •EBP Process
  • •Overview on MM
  • •Roles in EntSAPrise Buyer
  • •EBP Scenarios - Different types
  • •Roles in EBP Business Scenario
  • •SRM System Architecture

Technical Basic Settings

  • •RFC Destinations
  • •ALE Distribution Model
  • •Back End System Definition
  • •Define Back End for Product Category
  • •Set Control Parameters
  • •Defining Logical and Assigning Logical systems to client in SAP R/3 and SRM
  • •RFC Destinations in SAP R/3 and SRM
  • •Cross Application Basic Settings

Organisation Structure

  • •Creation of Organisation Structure in SAP R/3 and SRM
  • •Attributes Creation for the Creation of Shopping Cart
  • •Report Running for Transferring all plants plants from the Backend System


  • •User Generation in SRM, Generate User and Employee Data, Check User and Employee Data
  • •Creation of Vendor Organisation Structure
  • •Transfer Vendor Master Records
  • •Change and Updating in Vendor Master Records

CRM Middleware

  • •Functional scope of the CRM Middleware in the EntSAPrise Buyer system.
  • •CRM Middleware Settings in SAP R/3 and SRM.
  • •Setting Filters in SRM for Material Group, Unit of Measure, Material type etc..
  • •Replicate master data from the SAP back end system using the CRM
  • •Middleware.Maintain Categories and Hierarchies
  • •Product Maintenance

Types of Procurement / Self Service Procurement

  • •Shopping Cart
  • •Purchase Requisition
  • •Purchase Order
  • •Goods Receipt
  • •Invoice
  • •Subsequent Credit, Subsequent Debit
  • •Credit Memo
  • •ERS

Work Flow

  • •Customize Settings for Work flow
  • •Maintain Standard Settings for SAP Business Work flow
  • •Approval Options
  • •Shopping Cart Approvals

Extended Classic Scenarios

  • •Customize Settings for Extended Classic Scenario

Plan Driven Procurement

  • •Overview
  • •Business Flow in Plan Driven Procurement
  • •Plan Driven Procurement with Plant Maintenance
  • •Plan Driven Procurement with Supplier Integration
  • •Overview on Supplier Self Service - SUS

Service Procurement

  • •Overview on Service Procurement

Catalog Content Management - CCM

  • •Introduction to CCM
  • •Types of Catalogs
  • •Customize Settings for CCM
  • •Open Catalog Interface (OCI)
  • •Open Partner Interface (OPI)


  • •Sourcing and Bidding Engine Overview

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