SAP SRM Online Quiz


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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.

Questions and Answers

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?

A - Searching

B - Purchase Order

C - Work Flow

D - Copying and Delete

Answer : C

Explanation

Workflow

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?

A - SAP NetWeaver Enterprise Portal

B - SRM Bidding Engine

C - Live Auction Cockpit Server

D - Online Transaction Processing System

Answer : C

Explanation

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 - When the distribution of a central contract to back end system is failed, then system sets the status?

A - Failed distribution

B - Incorrect Distribution

C - Deleted

D - Completed

Answer : B

Q 4 - Which of the following is not a standard scenario that is available under Supplier Relationship Management?

A - Service Procurement

B - Self-driven procurement

C - Extended Classic Scenario

D - None of these

Answer : C

Q 5 - In SAP, you can create invoicing using which of the following references?

A - Using local purchase orders

B - With value limit

C - For services

D - All of the above

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 - In Classic and Extended Classic model, you can perform goods receipt or invoices in any of the system?

A - True

B - False

Answer : A

Explanation

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.

Answer : E

Explanation

LAC is deployed as part of the overall installation of SAP SRM with SAP NetWeaver Java Application Server (J2EE Engine). If you install the SRM ABAP system and J2EE Engine on the same machine, ABAP back-end system is the default data source, as desired. However, if you install the J2EE Engine on a separate machine, you must change the default setting and select the SRM ABAP back end as the data source for the J2EE Engine.

The following deployment options are available

  • Live Auction Cockpit on Java Web Server
  • Live Auction Cockpit on ABAP Web Server
  • Live Auction Cockpit on Java Web Server in supplier self-services
  • Live Auction Cockpit on ABAP Web Server in supplier self-services

Q 8 - Which of the following is used to define numbers for local bid invitations for RFQ’s in bidding engine and LAC?

A - External Number Ranges

B - Internal Number Ranges

C - Customer Code

D - Org Structure

Answer : B

Q 9 - Consider a scenario where customer wants to change the Purchase Orders in ERP system when they are generated from SRM shopping cart?

A - Standalone

B - Classic

C - Extended Classic

D - Decoupled

Answer : B

Q 10 - To use integration of procurement management process in ERP with SRM, which of the following business function is used?

A - LOG_MM_P2PSE_1

B - LOG_MM_P2PSE_2

C - LOG_MM_P2PSE_3

D - All of the above

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


sap_srm_questions_answers.htm

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