- 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 Online Quiz
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 - Which of the following is not a component of SAP SRM application?
A - SAP Supplier Relationship Management Server
C - SAP NetWeaver Enterprise Portal
Answer : D
Answer : A
Q 3 - In SAP SRM, to perform tax calculation you have to create a shopping cart or raise a Purchase Order?
Answer : A
Q 4 - Which of the following is not a standard scenario that is available under Supplier Relationship Management?
Answer : C
Q 5 - 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 6 - Which of the following statement is correct about partner and customer?
A - Vendors are called partners and buyers are called customer
B - In SRM, all the stake holders are known as partners.
C - Buyers are called Partners and Suppliers are known as customer
Answer : B
Q 7 - Which of the following component comes under Supplier Self Service portal?
Answer : D
Q 8 - Which of the following supplier evaluation method is based on confirmation, invoice, and advanced supplier list?
Answer : A
Explanation
SAP supports two main methodologies for Supplier Evaluation −
Event-driven evaluation, triggered from confirmation, invoice, and advanced supplier list.
Ad-hoc surveys using the Supplier Survey Cockpit.
Q 9 - Consider a scenario where customer wants to change the Purchase Orders in ERP system when they are generated from SRM shopping cart?
Answer : B
Q 10 - To use integration of procurement management process in ERP with SRM, which of the following business function is used?
Answer : B
Explanation
When you use this business function for integration of procurement management process in ERP with SRM, following business functions re by default activated −
Procure to Pay LOG_MM_CI_2
Operations enterprise services 2 LOG_ESOA_OPS_2
Technical Name of Business Function − LOG_MM_P2PSE_2
Type of Business Function − Enterprise Business Function