第1页 / 共321页
第2页 / 共321页
第3页 / 共321页
第4页 / 共321页
第5页 / 共321页
第6页 / 共321页
第7页 / 共321页
第8页 / 共321页
sap srm 200官方教程.pdf
toc
Icons in Body Text
Process Overview
Lesson:
EBP Architecture Overview
Implementation Scenarios
Lesson:
Enterprise Buyer Professional Features
Enterprise Buyer Professional Roles
Process Overview
mySAP Supplier Relationship Management Solution
Exercise 1: Enterprise Buyer Professional Process Overview
Task 1 Create Shopping Cart with Catalog Item
Organizational Plan and Master Data
Lesson:
Organizational Plan
Attributes
System Administrators define the most important user attributes
Workflow
Exercise 2: Organizational Plan
Task 1 Organizational Plan Attributes
Lesson:
Business Partners (BP)
Enter bids in your system
Vendor Known business partner that can provide goods and servi
Business Partners and the Organizational Plan
Vendor Companies from whom you order goods and services
Maintaining Vendors
Replicating Vendors
Lesson:
Master Data
Product Categories
Product Masters
Replicating Data and Content Management
Maintaining Products
Exercise 3: Master Data
Shopping Carts
Lesson:
Introduction
Roles
The Shopping Process
The Shopping Cart
Additional Features
Shopping Cart Status and Processing
Changes and Deleting
Catalogs
Content Management
EBP Catalog and Content Management Components
Exercise 4: Shopping Carts
Task 1 Create Shopping Cart
Exercise 5: Shopping Cart With Value Limit
Task Shopping Cart with Value Limit
Exercise 6: Shop on Behalf Of Other User
Task Shop on Behalf of Other User
Shopping Cart Approval and Review
Lesson:
Shopping Cart Approval
The Role of Approver
Re-Routing of Approvals
The Role of Reviewer
Observe the approval status
Exercise 7: Approvals and Review
Task 1 Check Your Shopping Cart Status
Purchase Orders and Contracts
Lesson:
Processing Local Purchase Orders
Changing a Purchase Order
Basic Data displays the organization data, and permits changing
The Role of Operational Purchaser
Sourcing Application
Issuing Purchase Orders
Shopping with a Limit
The default is for subsequent invoices only, but confirmations c
Exercise 8: Purchase Orders
Task 1 Correcting Incomplete Purchase Orders
Lesson:
Introduction
Contract Processing
Release Orders
Exercise 9: Contract Processing
Task Create local contract in Enterprise Buyer
Confirmations
Lesson:
Basic Confirmation Process
Roles in Confirmations
Confirmation Scenarios
Approvals
Confirmation Functions
Display
Exercise 10: Confirmations
Task 1 Enter Confirmations in Enterprise Buyer
Invoices
Lesson:
Introduction
Roles
Employees
Invoice Process
Invoices for Purchase Orders
Create Invoice
Additional Invoice Functions
Automatic Invoices
Invoice Scenarios
Invoices for local purchase orders
Exercise 11: Invoices
Task 1 Enter Invoices in Enterprise Buyer
Procurement Cards
Lesson:
Background
Procurement Card Process Flow
Shopping Carts
Settlement
Approval
Exercise 12: Procurement Cards
Task Optional: Create a Shopping Cart with Procurement Card Assi
Bid Invitations
Lesson:
Roles associated with the Bidding and Tendering Process
Bidding and Tendering Process
Exercise 13: Bidding and Tendering
Direct Procurement
Lesson:
Introduction
Direct Procurement Process
Integration
Direct Procurement Scenarios
Manual Entry of Direct Material Items With/Without Contract
Generation of an APO Requirement With a Contract
Generation of an APO Requirement Without Contract/With Tendering
Plan Driven Procurement with SAP Material Requirements Planning
Scheduling agreements
Restrictions
Exercise 14: Procurement of Direct Materials
Task 1 Manual Direct Procurement
Component Planning
Lesson:
Introduction
Roles
Process Flow for Component Planning
Exercise 15: Component Planning
Task 1
tables
Address Data
Address Data
Bid Invitation Functions
Bid (Quotation) Functions
y
l
n
O
r
e
n
t
r
a
P
P
A
S
e
s
U
l
a
n
r
e
t
n
I
SRM200
mySAP SRM e-Procurement
Solution
Date
Training Center
Instructors
Education Website
Participant Handbook
Date: August 2002
Course Duration: 2 Day(s)
MaterialNumber:50058587
An SAP course - use it to learn, reference it for work
I
n
t
e
r
n
a
l
U
s
e
S
A
P
P
a
r
t
n
e
r
O
n
l
y
Copyright
Copyright ' 2002 SAP AG. All rights reserved.
No part of this publication may be reproduced or transmitted in any form or for any purpose
without the express permission of SAP AG. The information contained herein may be changed
without prior notice.
Some software products marketed by SAP AG and its distributors contain proprietary software
components of other software vendors.
Trademarks
Microsoftfi, WINDOWSfi, NTfi, EXCELfi, Wordfi, PowerPointfi and SQL Serverfi are
registered trademarks of Microsoft Corporation.
IBMfi, DB2fi, OS/2fi, DB2/6000fi, Parallel Sysplexfi, MVS/ESAfi, RS/6000fi, AIXfi, S/390fi,
AS/400fi, OS/390fi, and OS/400fi are registered trademarks of IBM Corporation.
ORACLEfi is a registered trademark of ORACLE Corporation.
INFORMIXfi-OnLine for SAP and INFORMIXfi Dynamic ServerTM are registered
trademarks of Informix Software Incorporated.
UNIXfi, X/Openfi, OSF/1fi, and Motiffi are registered trademarks of the Open Group.
Citrixfi, the Citrix logo, ICAfi, Program Neighborhoodfi, MetaFramefi, WinFramefi,
VideoFramefi, MultiWinfi and other Citrix product names referenced herein are
trademarks of Citrix Systems, Inc.
HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3Cfi, World
Wide Web Consortium, Massachusetts Institute of Technology.
JAVAfi is a registered trademark of Sun Microsystems, Inc.
JAVASCRIPTfi is a registered trademark of Sun Microsystems, Inc., used under license
for technology invented and implemented by Netscape.
SAP, SAP Logo, R/2, RIVA, R/3, SAP ArchiveLink, SAP Business Workflow, WebFlow,
SAP EarlyWatch, BAPI, SAPPHIRE, Management Cockpit, mySAP.com Logo and
mySAP.com are trademarks or registered trademarks of SAP AG in Germany and in
several other countries all over the world. All other products mentioned are trademarks
or registered trademarks of their respective companies.
Disclaimer
THESE MATERIALS ARE PROVIDED BY SAP ON AN "AS IS" BASIS, AND SAP EXPRESSLY
DISCLAIMS ANY AND ALL WARRANTIES, EXPRESS OR APPLIED, INCLUDING
WITHOUT LIMITATION WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A
PARTICULAR PURPOSE, WITH RESPECT TO THESE MATERIALS AND THE SERVICE,
INFORMATION, TEXT, GRAPHICS, LINKS, OR ANY OTHER MATERIALS AND PRODUCTS
CONTAINED HEREIN. IN NO EVENT SHALL SAP BE LIABLE FOR ANY DIRECT,
INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES OF ANY
KIND WHATSOEVER, INCLUDING WITHOUT LIMITATION LOST REVENUES OR LOST
PROFITS, WHICH MAY RESULT FROM THE USE OF THESE MATERIALS OR INCLUDED
SOFTWARE COMPONENTS.
y
l
n
O
r
e
n
t
r
a
P
P
A
S
e
s
U
l
a
n
r
e
t
n
I
I
n
t
e
r
n
a
l
U
s
e
S
A
P
P
a
r
t
n
e
r
O
n
l
y
y
l
n
O
r
e
n
t
r
a
P
P
A
S
e
s
U
l
a
n
r
e
t
n
I
About this Handbook
This handbook is intended to complement the instructor-led presentation of
this course, and serve as a source of reference. It is not suitable for self-study.
Typographic Conventions
The following typographic conventions are used in this guide.
Type Style
Description
Example text
Example text
EXAMPLE TEXT
Example text
Example text
Words or characters that appear on the screen.
These include field names, screen titles,
pushbuttons as well as menu names, paths, and
options.
Also used for cross-references to other
documentation both internal (in this
documentation) and external (in other locations,
such as SAPNet).
Emphasized words or phrases in body text, titles
of graphics, and tables
Names of elements in the system. These include
report names, program names, transaction codes,
table names, and individual key words of a
programming language, when surrounded by body
text, for example SELECT and INCLUDE.
Screen output. This includes file and directory
names and their paths, messages, names of
variables and parameters, and passages of the
source text of a program.
Exact user entry. These are words and characters
that you enter in the system exactly as they appear
in the documentation.
Variable user entry. Pointed brackets indicate
that you replace these words and characters with
appropriate entries.
August 2002
' 2002 SAP AG. All rights reserved.
iii
I
n
t
e
r
n
a
l
U
s
e
S
A
P
P
a
r
t
n
e
r
O
n
l
y
y
l
n
O
r
e
n
t
r
a
P
P
A
S
e
s
U
l
a
n
r
e
t
n
I
SRM200
Icons in Body Text
The following icons are used in this handbook.
Icon
Meaning
For more information, tips, or background
Note or further explanation of previous point
Exception or caution
Procedures
Indicates that the item is displayed in the
instructors presentation.
iv
' 2002 SAP AG. All rights reserved.
August 2002
I
n
t
e
r
n
a
l
U
s
e
S
A
P
P
a
r
t
n
e
r
O
n
l
y
y
l
n
O
r
e
n
t
r
a
P
P
A
S
e
s
U
l
a
n
r
e
t
n
I
Contents
Course Overview.............................................................................. vii
Course Goals.................................................................................vii
Course Objectives .......................................................................... viii
Unit 1: Process Overview.....................................................................1
Basis Overview................................................................................2
Process Overview .......................................................................... 13
Unit 2: Organizational Plan and Master Data........................................... 43
Organizational Plan......................................................................... 44
Business Partners in an Organizational Plan ........................................... 60
Master Data, Products and Product Categories ........................................ 68
Unit 3: Shopping Carts...................................................................... 83
Shopping Carts ............................................................................. 84
Unit 4: Shopping Cart Approval and Review..........................................125
Approvals and Review ....................................................................126
Unit 5: Purchase Orders and Contracts ................................................139
Purchase Orders ..........................................................................140
Contracts....................................................................................162
Unit 6: Confirmations.......................................................................177
Confirmations ..............................................................................178
Unit 7: Invoices...............................................................................197
Invoices .....................................................................................198
Unit 8: Procurement Cards ................................................................217
Procurement Cards........................................................................218
Unit 9: Bid Invitations.......................................................................233
Bidding and Tendering ....................................................................234
August 2002
' 2002 SAP AG. All rights reserved.
v
I
n
t
e
r
n
a
l
U
s
e
S
A
P
P
a
r
t
n
e
r
O
n
l
y
y
l
n
O
r
e
n
t
r
a
P
P
A
S
e
s
U
l
a
n
r
e
t
n
I
Contents
SRM200
Unit 10: Direct Procurement ..............................................................257
Direct Procurement........................................................................258
Unit 11: Component Planning ............................................................281
Component Planning .....................................................................282
Glossary .......................................................................................297
Index ............................................................................................307
vi
' 2002 SAP AG. All rights reserved.
August 2002
I
n
t
e
r
n
a
l
U
s
e
S
A
P
P
a
r
t
n
e
r
O
n
l
y
y
l
n
O
r
e
n
t
r
a
P
P
A
S
e
s
U
l
a
n
r
e
t
n
I
Course Overview
The SRM200 course provides an introduction to the mySAP SRM
e-Procurement Solution, as well as concentrates on the key functionality
of the Enterprise Buyer Professional. The course begins with a high-level
overview of Enterprise Buyer Professional and the other mySAP SRM Solution
components.
Since this course is a prerequisite for the Enterprise Buyer Configuration
course, a vast majority of the course focuses on the heart of the solution,
Enterprise Buyer Professional, and its application functionality, roles and
processes.
Target Audience
This course is intended for the following audiences:
Enterprise Buyer Professional project team members and managers
Business Analysts
Consultants transitioning from materials management to Enterprise
Buyer Professional
Anyone wanting an overview of SAPs e-Procurement solution
Course Prerequisites
Required Knowledge
Working knowledge of Microsoft Windows
Recommended Knowledge
SAP Overview course (SAP01)
Recommended: LO020 Processes in Procurement
August 2002
' 2002 SAP AG. All rights reserved.
vii
I
n
t
e
r
n
a
l
U
s
e
S
A
P
P
a
r
t
n
e
r
O
n
l
y
Course Overview
SRM200
Course Goals
This course will prepare you to:
Bring your knowledge of the mySAP SRM e-Procurement solution to a
baseline level with a concentration on the Enterprise Buyer Professional
product
Familiarize yourself with the basic functions of the procurement
processes
Course Objectives
After completing this course, you will be able to:
Define the key products involved in the mySAP SRM e-Procurement
solution and the integration points in the system landscape
Describe the roles and processes affiliated with the Enterprise Buyer
Professional product
Outline a basic organizational plan and define its necessary components
Create a shopping cart using multiple methods of adding items to the cart
Approve and review a shopping cart via the approve or reject
functionality
Generate a purchase order with and without a limit
Perform a full or partial goods receipt on a shopping cart that you have
created
Process an invoice for a non-purchase order and a standard purchase
order
Explain how procurement cards can be used to create a shopping cart
Describe how the bidding process can be executed through Enterprise
Buyer Professional
Define the plan driven direct procurement process and how it varies from
the indirect procurement process
Practice processing a plant maintenance order as a component planner
Identify subsequent training and documentation information to use as
a reference tool
y
l
n
O
r
e
n
t
r
a
P
P
A
S
e
s
U
l
a
n
r
e
t
n
I
I
n
t
e
r
n
a
l
U
s
e
S
A
P
P
a
r
t
n
e
r
O
n
l
y
viii
' 2002 SAP AG. All rights reserved.
August 2002
相关推荐
2023年江西萍乡中考道德与法治真题及答案.doc
2012年重庆南川中考生物真题及答案.doc
2013年江西师范大学地理学综合及文艺理论基础考研真题.doc
2020年四川甘孜小升初语文真题及答案I卷.doc
2020年注册岩土工程师专业基础考试真题及答案.doc
2023-2024学年福建省厦门市九年级上学期数学月考试题及答案.doc
2021-2022学年辽宁省沈阳市大东区九年级上学期语文期末试题及答案.doc
2022-2023学年北京东城区初三第一学期物理期末试卷及答案.doc
2018上半年江西教师资格初中地理学科知识与教学能力真题及答案.doc
2012年河北国家公务员申论考试真题及答案-省级.doc
2020-2021学年江苏省扬州市江都区邵樊片九年级上学期数学第一次质量检测试题及答案.doc
2022下半年黑龙江教师资格证中学综合素质真题及答案.doc
