Go to C_SRM_72 Questions - Try C_SRM_72 dumps pdf
Dumps Practice Exam Questions Study Guide for the C_SRM_72 Exam
C_SRM_72 Exam Certification Details:
| Languages: | English |
| Exam: | 80 questions |
| Duration: | 180 mins |
| Cut Score: | 60% |
| Product Group: | SAP Business Suite |
| Level: | Associate |
NEW QUESTION 62
What information is removed from the shopping cart item when ordering a product as direct material?
- A. Sources of Supply
- B. Purchasing Group
- C. Company Code
- D. Account Assignment
Answer: D
NEW QUESTION 63
What information is removed from the shopping cart item when ordering a product as direct material?
- A. Sources of Supply
- B. Purchasing Group
- C. Company Code
- D. Account Assignment
Answer: D
NEW QUESTION 64
During testing you discover that a confirmation created in SAP SRM did not generate a goods receipt posting in SAP ERP as expected.
Which transaction could be used to troubleshoot this problem?
- A. BBP_BW_SC2
- B. SXMB_MONI
- C. SMQ2
- D. WE05
Answer: D
NEW QUESTION 65
In which implementation are product categories replicated without CRM middleware?
- A. SRM 7.2 and ERP 6.0 on one client using extended classic scenario
- B. SRM 7.2 and ERP 6.0 on separate clients using extended classic scenario
- C. SRM 7.2 and ERP 6.0 on one client using classic scenario
- D. SRM 7.2 and ERP 6.0 on separate clients using classic scenario
Answer: C
NEW QUESTION 66
What is configured in a process-controlled workflow when activating BC (Business Configuration) Sets delivered by SAP? (Choose two)
- A. Process levels
- B. Unified template
- C. Start conditions
- D. Events and expressions
Answer: A,D
NEW QUESTION 67
Which of the following is true of an input field?
- A. Input fields are used with multiple selection fields
- B. Input fields are used with single selection fields
- C. Input fields are used to enter text
- D. Input fields are used to organize several screen areas to improve clarity and organization of data.
Answer: C
NEW QUESTION 68
Pricing is a method of determining prices using the condition technique. SAP SRM uses Pricing when purchase documents are created. The system automatically determines the gross price and any surcharges and discounts that apply to a specific supplier according to defined conditions.
Which of the following are essential elements of the condition technique?
- A. Condition Type
- B. Procedure group
- C. Calculation Schema
- D. Condition Variant
- E. Access Sequence
Answer: A,C,E
Explanation:
Explanation
Explanation/Reference:
Pricing consists of the following elements:
Condition Type
A condition type serves to differentiate between prices in the system. You can define a separate condition type for each type of price, surcharge or discount that may arise in your business transactions. The condition type defines, for example, a discount as a fixed amount or as a percentage.
For example, you can apply release-based rebates that depend on former spend or volume, based on historical spend and not on a single purchase order. Therefore, you can assign a condition where the discounts are based on aggregated release value of the referenced contract or contract hierarchy (if the contract is part of a hierarchy) has been introduced. You can also define group conditions with which scales are used in several items of a purchase order.
Calculation Schema
The calculation schema describes a sequence of condition types that are used to determine prices. In SAP SRM, the calculation schema 0100 is defined as default. You can modify this and add your own condition types.
Access Sequence
An access sequence is a search strategy with which the system looks for valid data for a specific condition type. You can define an access sequence for each condition type. In SAP SRM, the access sequences are predefined.
Condition Table
A condition table contains price information on a master data type, for example, on a product master. If you define a product price or a special discount, for example, you create condition records in the relevant condition table.
NEW QUESTION 69
What information in addition to the vendor must be the same to create a collective invoice for multiple purchase orders?
- A. Incoterms and product category
- B. Incoterms and currency
- C. Product category and company code
- D. Currency and company code
Answer: D
NEW QUESTION 70
What configuration step is specific to the application-controlled workflow?
- A. Define events and expressions
- B. Define a process schema
- C. Perform basic workflow customizing
- D. Activate workflows per business object
Answer: D
NEW QUESTION 71
You can use the account assignment function in SAP Supplier Relationship Management (SAP SRM) for Purchase Order, Confirmations etc.
To carry out account assignment, you need to make the following settings:
- A. Define rules according to which the G/L account is to be determined automatically.
- B. Using multiple account assignment, you can distribute costs across accounts by percentage, by quantity, or by value.
- C. Define the required account assignment categories in Customizing.
- D. Optionally, define your own criteria for determining the G/L account using a Business Add-In.
Answer: A,B,C,D
Explanation:
Explanation
Explanation/Reference:
To carry out account assignment in SAP SRM, you need to make the following settings:
* You have defined the required account assignment categories in Customizing for SAP Supplier
* Relationship Management under SRM Server Cross-Application Basic Settings Account Assignment Define Account Assignment Categories.
* You have mapped the back-end account assignment categories to the account assignment categories in Customizing for SAP Supplier Relationship Management under SRM Server Cross-Application Basic Settings Account Assignment Define Account Assignment Categories.
* You have defined rules according to which the G/L account is determined automatically.
* You have defined that the criteria for determining the G/L account are based on the product category and the account assignment category (optional). You have made the settings for this in Customizing for SAP Supplier Relationship Management under SRM Server -> Cross-Application -> Basic Settings -> Account Assignment -> Define G/L Account for Product Category and Account Assignment Category.
* You have defined your own criteria for determining the G/L account (optional).
* You have made the settings for this in Customizing for SAP Supplier Relationship.
* Using Multiple account assignment, You can distribute costs across accounts by percentage, by quantity, or by value.
* When data is transferred to an SAP back-end system, the cost distribution by quantity and value is not always retained. Instead, the system changes the cost distribution type as follows:
* Cost distribution by quantity: Service items are converted to percentages.
* Cost distribution by value: Material and service items are converted to percentages.
* Flexible type of account assignment category
* The account assignment category only defines the type of account assignment data that is entered in the generic fields for account assignment information.
The following account assignment categories are available:
* Asset
* Cost center
* Network
* Order
* Sales order
* WBS element
In the SAP back-end system the account assignment category is part of the item data, whereas in SAP SRM the account assignment category is managed at account level.
NEW QUESTION 72
What is the purpose of the report CLEAN_REQREQ_UP?
- A. To create e-mails for SAP Business Workflow work items
- B. To update the shopping cart with the back-end purchase order information
- C. To update the status of the back-end documents attached to the shopping cart
- D. To transfer purchase orders to the vendors
Answer: B
NEW QUESTION 73
Several follow-on documents can be generated directly from a sourcing transaction. Which document requires a customer-specific implementation?
- A. Local purchase orders
- B. Bid invitations and auctions
- C. Backend purchase orders
- D. Reservations
Answer: D
NEW QUESTION 74
For which kind of auctions do you use proxy bidding?
- A. For auctions without reserve price
- B. For auctions without lots
- C. For auctions without overall best bid validation
- D. For auctions with bid decrements at the auction header
Answer: B
NEW QUESTION 75
What settings for Plan-Driven Procurement are made on the SRM Server? (Choose two)
- A. Maintain sourcing configuration
- B. Define transaction type
- C. Schedule a report to transfer requisitions
- D. Maintain profile targets to RFC connections
Answer: A,B
NEW QUESTION 76
Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?
- A. Business Partner
- B. Implementation Guide (IMG)
- C. Organization Plan
- D. Vendor Group
Answer: A
NEW QUESTION 77
......
Free SAP Application Associate C_SRM_72 Exam Question: https://www.examdumpsvce.com/C_SRM_72-valid-exam-dumps.html
