C_SRM_70 Exam Questions

What SAP-delivered role must a catalog administrator have in order to activate the advanced search feature in the SRM-MDM catalog?

Which of the following are OCI outbound parameters? (Choose two)

When configuring a Web-Service ID in SRM, what are the valid configuration options for catalogs? (Choose two)

Which documents can be uploaded from ERP to create a contract document in SRM?

Which of the following are functions in SRM Central Contract Management? (Choose two)

What offers standard functionality to customers who require legal contract authoring capabilities, such as legal clauses and template libraries?

To which business objects can you add customer-specific fields using the Implementation Guide (IMG)? (Choose two)

What SAP technology is used for the user interface on the SRM server 7.0? SAP C_SRM_70 Exam

The organization structure should be replicated from the SAP HR system to SRM. What do you need to consider?

What are components of a user that is maintained in the SRM organization plan? (Choose three)

What settings for Plan-Driven Procurement are made on the SRM Server? (Choose two)

How can requisitions be transferred from ERP 6.0 EhP4 to SRM 7.0?

In which implementation are product categories replicated without CRM middleware?

What technology is used for the user interface in Supplier Self Service (SUS)?

Is SAP NetWeaver Process Integration (PI) required for Supplier Self Service (SUS) in SAP SRM?

When can the supplier's data be used to create purchase orders if supplier self-service (SUS) is used?

What scenarios can be used with the standard Supplier Self-Services (SUS) in SRM 7.0 along with ECC 6.0 EhP4? (Choose three)

What controls the transfer of shopping cart follow-on documents from the SRM server to the backend system?

What is the purpose of the report CLEAN_REQREQ_UP?

What are the configuration options in SRM for FI data validation for shopping cart creation? (Choose three)

Your customer is implementing SRM 7.0 with ECC 6.0 EhP4. What will be required in their system landscape to create Central Contracts in SRM?

Your customer intends to transfer purchase requisitions with service hierarchies from their ERP (ECC 6.0 EhP4) to SRM (7.0) for sourcing. Which scenario supports this functionality...

Which step allows the ALE distribution model to be visible on the receiver system?

What determines which approval procedure is used for a specific business object in a process- controlled workflow?

What is configured in a process-controlled workflow when activating BC (Business Configuration) SAP C_SRM_70 Exam Sets delivered by SAP? (Choose two)

Your customer is upgrading from SRM 5.0 to SRM 7.0.

What determines the approval process that is used for a business object (for example, shopping cart, purchase order)?

What configuration step is specific to the application-controlled workflow?

What do you need to consider when switching from application-controlled workflow to process- controlled workflow?

Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?

What can be used to give a supplier an advantage in a live auction?

What control setting is maintained in the transaction type of an RFx?

Which item data can be defined prior to the start of a live auction? (Choose two) SAP C_SRM_70 Exam

For which kind of auctions do you use proxy bidding?

What option in Import Manager is used to map 1 source field to multiple destination fields?

Which SAP MDM component is used to schedule automated data imports?

You can transfer lookup data from ERP and SRM to SRM-MDM. What data can only be transferred from ERP to SRM-MDM?

In the Classic Scenario, what information is updated in SRM when a service entry sheet is accepted in ERP?

For what type of document can service time sheet information be entered in SRM?

Besides the SAP NetWeaver Portal, what else can be used as user interface to access a shopping cart in SAP SRM 7.0?

How can you change buttons and columns in the POWL (personal object worklist) for the shopping cart query in SAP SRM 7.0?

In SRM 7.0, how is the SRM Server identified when an employee logs on to the Portal to create a shopping cart?

What can the User Management Engine (UME) connect to for Portal user administration? (Choose three)

What is used to generate goods receipts posting in SAP ERP for confirmations of goods that are created in SRM?

What follow-on document can only be generated for material master items?

What information is removed from the shopping cart item when ordering a product as direct material?

What information in addition to the vendor must be the same to create a collective invoice for multiple purchase orders?

How are tolerances assigned to a confirmation?

What shopping cart status allows changing an existing shopping cart? (Choose two)

What is the minimum information required to automatically determine a vendor from a supplier list in sourcing?