- SAP SRM Tutorial
- SAP SRM - Home
- SAP SRM - Overview
- SAP SRM - Navigation
- SAP SRM - Functions
- SAP SRM - Software Components
- SAP SRM - Deployment Options
- SAP SRM - Contract Management
- SAP SRM - Creating Central Contract
- SAP SRM - Bid Invitation
- Quotation & Live Auction Cockpit
- SAP SRM - Procurement
- Invoicing And Purchase Order
- SAP SRM - Shopping Cart
- SAP SRM - Supplier Self-Service
- SAP SRM - Post Installation For LAC
- Configuring Single Sign-on
- SAP SRM - Supplier Evaluation
- SAP SRM - MDM Catalog Upgrade
- SAP SRM - Security
- SAP SRM - System Landscape
- Network & Communication Security
- SAP SRM - Auditing & Logging
- SAP SRM Useful Resources
- SAP SRM - Questions Answers
- SAP SRM - Quick Guide
- SAP SRM - Useful Resources
- SAP SRM - Discussion
SAP SRM Mock Test
This section presents you various set of Mock Tests related to SAP SRM. You can download these sample mock tests at your local machine and solve offline at your convenience. Every mock test is supplied with a mock test key to let you verify the final score and grade yourself.
SAP SRM Mock Test II
Q 1 - In SAP SRM, to perform tax calculation you have to create a shopping cart or raise a Purchase Order?
Answer : A
Q 2 - When the distribution of a central contract to back end system is failed, then system sets the status?
Answer : B
Q 3 - When a contract is selected for renew and is in saved state, the status of contract is set as?
Answer : B
Explanation
When a contract is selected for renew and is in saved state, the status of contract is set as in negotiation.
Q 4 - In which of the following invitation type, hyperlink to login to SAP bidding engine is sent to some specific set of bidders via email. Bidders can login to Bidding engine and enter the bid?
Answer : B
Explanation
Public Bid Invitations
These bid invitations are available to all bidders via a web portal. Bidders can access the url available on web portal to login to SAP bidding engine and there they can enter the bids. If you want some specific bidders to send the bid, you can directly email them the bid invitation.
Restricted Bid invitations
In restricted bid invitations, hyperlink to login to SAP bidding engine is sent to some specific set of bidders via email. Bidders can login to Bidding engine and enter the bid.
Q 5 - Which of the following is defined as a response to RFx where a bidder confirms the goods selling and services to buyers/purchasers as per specific criteria?
Answer : A
Explanation
A Quotation is defined as a response to RFx where a bidder confirms the goods selling and services to buyers/purchasers as per specific criteria. As part of bid invitation process when the email is triggered, supplier gets the information on the request for quotation. Suppliers start bidding as per the bid invitation and when they submit the bid in SAP Bidding engine, final price is shown.
Q 7 - When you convert RFx to live auction by choosing Convert to Auction button in RFx, RFx is set to the status?
Answer : C
Q 8 - Which of the following is not a standard scenario that is available under Supplier Relationship Management?
Answer : C
Q 9 - In SAP, you can create invoicing using which of the following references?
Answer : D
Explanation
In SAP SRM, invoices can be created using following methods −
Using local purchase orders
For which confirmations have already been entered or for which no confirmations are expected.
With value limit (provided the value limit has not been exceeded).
For services
When there is no purchase orders or confirmations, you enter the data from a supplier invoice that you have received by means other than the system.
Q 10 - Using transaction, you can replicate vendor from backend system into vendor organization?
Answer : A
Q 11 - Is Shopping cart creation and back end processing independent on deployment scenario?
Answer : B
Explanation
Shopping cart creation and back end processing depends on deployment scenario.
Q 12 - In which of the following scenario, shopping cart and other processing is done in SRM system and only final invoice is sent to backend system for financial accounting?
Answer : C
Explanation
In a classic model, you create the shopping cart in SRM system and all other procurement process- PO, goods receipt, and follow up documents are worked in back end system.
In Extended classic scenario, shopping cart is created in SRM system and PO and follow up documents are also created in SRM and replicated in back end system.
In a standalone scenario, shopping cart and other processing is done in SRM system and only final invoice is sent to backend system for financial accounting.
Answer Sheet
| Question Number | Answer Key |
|---|---|
| 1 | A |
| 2 | B |
| 3 | B |
| 4 | B |
| 5 | A |
| 6 | A |
| 7 | C |
| 8 | C |
| 9 | D |
| 10 | A |
| 11 | B |
| 12 | C |