Following quiz provides Multiple Choice Questions (MCQs) related to SAP SRM. You will have to read all the given answers and click over the correct answer. If you are not sure about the answer then you can check the answer using Show Answer button. You can use Next Quiz button to check new set of questions in the quiz.
Q 1 - Using which of the following function of SAP SRM, you can perform approval for Purchase Orders and allows organizations to perform good requisition easy and simple?
In SAP SRM, you can perform easy approvals of PO’s allows organization to perform goods requisition easy and simple.
Q 2 - Consider a customer who wants to use the standalone model for certain indirect materials and routine services, the classic scenario for stock materials to utilize inventory and planning capabilities of backend materials management system, the extended classic scenario to perform effective supplier management to provide response for PO’s. This type of deployment is known as?
When you use all the three scenarios parallel, this is called decoupled scenario. When a customers want to utilize all the functionalities of each components, SAP SRM allows to use all the above scenarios in parallel.
Q 3 - When the distribution of a central contract to back end system is failed, then system sets the status?
Q 4 - Which of the following is not a standard scenario that is available under Supplier Relationship Management?
Q 5 - 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?
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.
Q 6 - In Classic and Extended Classic model, you can perform goods receipt or invoices in any of the system?
Extended Classis Deployment
In this deployment model, procurement process takes place in SAP SRM system and PO is generated in SRM system and a read only copy is created in back end ERP system.
You can perform goods receipt or invoices in any of the system as in case of classic scenario.
Q 7 - When you are transferring data from backend system to R/3 and something stuck in queue, which of the following transaction is used to fix this?
Q 8 - Which of the following is used to define numbers for local bid invitations for RFQ’s in bidding engine and LAC?
Q 9 - Which of the following transaction is used to create a vendor in SAP SRM?
Q 10 - In SAP SRM, where do you use service hierarchies?