SAP Certified Application Associate - Supplier Relationship Management 7.2 試験
Question No : 1
Your customer would like to use vendor and purchasing organization to determine the backend system for follow-on documents. What is a valid solution for this requirement?
Question No : 2
What is used for downloading product categories from SAP ERP to SAP SRM?
Question No : 3
What do you activate to enable the administrator troubleshooting issues related to SRM objects (for example, shopping carts, purchase orders)?
Question No : 4
Besides the SAP NetWeaver Portal, what else can be used as user interface to access a shopping cart in SAP SRM 7.2?
Question No : 5
Which item data can be defined prior to the start of a live auction? (Choose two)
Question No : 6
Which report do you use to verify consistency of an organizational structure's attributes for companies, purchasing organization, purchasing group, and users?
Question No : 7
What follow-on document can only be generated for material master items?
Question No : 8
What are components of a user that is maintained in the SRM organization plan? (Choose three)
Question No : 9
What configuration step is specific to the application-controlled workflow?
Question No : 10
How can requisitions be transferred from ERP 6.0 EhP4 to SRM 7.2?
Question No : 11
With reference to Master Data in SRM 7.2, which of the following are true?
Explanation: Explanation/Reference: All master data is available locally in the SAP Supplier Relationship Management (SRM) system. This data includes, for example, product master records, business partner master records, and product categories. You copy the master data from the back-end system to SAP SRM.
In SAP SRM, both materials and services are stored as products. However, you can distinguish materials from services by the product type.
Product categories correspond to material groups in the SAP back-end system. If the SAP SRM system communicates with an SAP back-end system, the length of the product ID is restricted to a maximum of 18 characters. This should be the case even if the products are created locally, and not replicated from the back-end system. If you assign a product ID with more than 18 characters, a different number (with a maximum of 18 characters) has to be assigned in the back-end system.
Question No : 12
What are the configuration options in SRM for FI data validation for shopping cart creation? (Choose three)
Question No : 13
Where in the organizational plan do you assign the product categories to the purchasing group?
Question No : 14
What information is removed from the shopping cart item when ordering a product as direct material?
Question No : 15
Accounting data is supplied according to the SAP SRM system configuration.
For which shopping carts is this data ignored?