C_SRM_70 Exam Questions

What is used in standard configuration to determine if a shopping cart item creates a requirement in sourcing?

Several follow-on documents can be generated directly from a sourcing transaction. Which document requires a customer-specific implementation?

Some shopping cart items do not show up in the sourcing work list of the purchaser, even though the configuration 'Sourcing Always Carried Out' is set up. What are possible reasons...

In the standard system, where can you change a purchase order in the Extended Classic Scenario?

Using standard customizing, what object controls where the follow-on document is created for shopping cart items in the classic scenario?

What is one of many benefits of SAP Business Suite 7?

SAP C_SRM_70 Exam Which documents are created for an invoice entered for a local purchase order in the standalone scenario?

Which follow-on documents can be the result of an SRM confirmation of goods in the classic scenario?

Accounting data is supplied according to the SAP SRM system configuration. For which shopping carts is this data ignored?

What is used in MDM Import Manager to determine whether records are new or already exist in the repository?

What can be used in MDM Data Manager to calculate the percentage of a price change for catalog items?

Which mode in the MDM Data Manager allows you to assign attributes to categories in a hierarchy?

Which SRM-MDM component do you use to load images into the repository?

Which UI configuration setting facilitates the direct transfer of items from the MDM catalog to the SRM server?

Where do you define the mandatory attributes for a vendor?

Which master data is maintained in the SRM system?

What is used for downloading product categories from SAP ERP to SAP SRM?

What do you need to consider when replicating master data from SAP ERP to SAP SRM?

What do you activate to enable the administrator troubleshooting issues related to SRM objects (for example, shopping carts, purchase orders)?

Requisitions were transferred from ECC 6.0 EhP04 to SRM 7.0 using SOA, but are missing from the sourcing work list. Which transaction in SRM can you use to troubleshoot this proble...

Your customer would like to use vendor and purchasing organization to determine the backend system for follow-on documents. What is a valid solution for this requirement?

During testing you discover that a confirmation created in SAP SRM did not generate a goods SAP C_SRM_70 Exam receipt posting in SAP ERP as expected. Which transaction could be use...

Which report do you use to verify consistency of an organizational structure's attributes for companies, purchasing organization, purchasing group, and users?

Where do you maintain attribute access rights by role to control the authorization for users to change their own attributes?

Where in the organizational plan do you assign the product categories to the purchasing group?