C_SRM_72 Exam Questions

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?

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 7.2 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?

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?

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 7.2?

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 7.2?

How can you change buttons and columns in the POWL (personal object worklist) for the shopping cart query in SAP SRM 7.2?

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 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?

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?

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 7.2 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 7.2 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) Sets delivered by SAP? (Choose two)

Your customer is upgrading from SRM 5.0 to SRM 7.2.

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?

SRM offers various types of multilevel hierarchies. You can use hierarchies to group together related product categories and suppliers, making them easier to find and report on. Wh...

In SRM, you can selectively implement new functions or enhance existing ones by activating business functions. In this context, which of the following are true? (Only one answer is...

Which of the following is the sequence of events for the `Inbound Processing and Receipt Confirmation without WM' process? (Only one answer is correct)

You can use the account assignment function in SAP Supplier Relationship Management (SAP SRM) for Purchase Order, Confirmations etc. To carry out account assignment, you need to ma...

You can calculate sales tax in SAP Supplier Relationship Management (SAP SRM). The tax is calculated when you create a shopping cart, enter a purchase order, or enter an invoice or...