This document provides an overview of the SAP SRM syllabus which includes topics such as: - SAP SRM system landscape and components - Integration with SAP ERP and configuration - Organizational management, user creation and maintenance, and workflow configuration - Master data management including vendor replication and product master - Self-service procurement, sourcing, plan-driven procurement, and administration It also lists over 60 training courses offered by the training institute.

1. SAP SRM SYLLABUS
My SAP SRM Overview
SAP SRM system landscape and software components
Integration scenarios with the SAP SRM Server
SAP MM Procurement Cycle
Backend Integration
Explain the integration principles of SAP ERP back-end integration
Integration Configuration
Enterprise Buyer Architecture
Perform the RFC and ALE settings
Schedule background jobs
Maintain product categories
Define back-end systems
Define number ranges and transaction types
Perform settings for accounting and tax calculation
Organization
Principles of SAP Enterprise Buyer organizational management
Maintain an organizational plan according to your project need
Enterprise Buyer Attributes and Attributes Maintenance
User creation and maintenance
Workflow
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

2. 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.
Service Procurement
Procurement of External Staff
Integration into ERP Service Procurement
Plan Driven Procurement
Transfer purchase requisitions from your SAP back end to SAP Enterprise Buyer
Complete such requisitions in the sourcing transaction and settle the requirement
in the back end system.
Setup the customizing steps in the SAP back end and Enterprise Buyer system to
Enable plan driven procurement
Initiate requirements in the SAP back end
Transfer them to Enterprise Buyer
Complete the requirements in the sourcing cockpit
Administration
Understand the ITS principles
Perform middleware diagnosis
Report and analyze your documents
Report and analyze your work items

3. Courses Offered in Our Training Institute:
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Android
AIX Administration
Business Analyst
CCNA, CCNP Security
Citrix XenApp
Cognos 10 BI & Tm1
Crystal Reports
Data Stage
DB2 DBA
Dot Net
DAC
Google Web Tool Kit
IBM Lotus Notes (Development)
IBM Lotus Notes Domino Server Administration
IBM Message Broker
IBM MQ Series
IBM Tivoli Access Manager
IBM Web Sphere Application Server Administration (WAS)
IBM WAS Portal server Development
Informatica
I Phone
Java/J2EE
J Query
MicroSoft .NET Technologies (VB.NET, C#, ASP.NET)
Microstrategy
MicroSoft Business Intelligence
MicroSoft Dynamics CRM
OBIEE 11 g
Oracle APPS – HRMS
Oracle APPS – SCM
Oracle APPS – Financial
Oracle APPS – Technical
Oracle BI Apps
Oracle BI Publisher
Oracle DBA 11g
Oracle RAC
Oracle Fusion SOA
Oracle SQL , PL SQL
PHP
Perl Scripting
SAP SD , BO , FICO , BI / BW , APO , BPC
Sales Force CRM
SharePoint Server 2010

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Shell Scripting
Siebel CRM , EAI, E-Scripting
SQL Server DBA
Springs and Hibernate
Storage Area Network ( SAN)
Tera Data
Testing Tools - QTP, QC, Load Runner, Selenium, ISTQB
TIBCO BW, BE, TIBCO I Process
Tivoli Access Manager
Unix Administration
VN Ware
WCF, WPF, LINQ, AJAX, SILVER LIGHT
Webmethods
Webservices , SOAP ( JAVA)
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