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 - Which of the following provides user with an option of real time bidding, real time monitoring and reverse auction options?
LAC web presentation server is a J2ee based software application. This provides user with an option of real time bidding, real time monitoring and reverse auction options.
Q 3 - Which of the following is not a valid contract status for a Central contract?
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?
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 - In SAP, you can create invoicing using which of the following references?
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).
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?
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 - In SAP SRM, Org structure is used to define attributes – company code, cost centers and other attributes to define shopping experience of customer?
Q 9 - Consider a case when a customer uses only SAP FICO in backend, which of the following scenario is suitable for this condition?
Q 10 - In SAP SRM, where do you use service hierarchies?