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.

Questions and Answers

Answer : D

Q 2 - Consider a customer who wants to use the standalone model for certain indirect materials and routine services, the classic scenario for stock materials to utilize inventory and planning capabilities of backend materials management system, the extended classic scenario to perform effective supplier management to provide response for PO’s. This type of deployment is known as?

A - Extended Classic

B - Decoupled

C - Hybrid

D - All of the above

Answer : B

Explanation

When you use all the three scenarios parallel, this is called decoupled scenario. When a customers want to utilize all the functionalities of each components, SAP SRM allows to use all the above scenarios in parallel.

Q 3 - In SAP SRM, to perform tax calculation you have to create a shopping cart or raise a Purchase Order?

A - True

B - False

Answer : A

Q 4 - Which of the following is defined as a response to RFx where a bidder confirms the goods selling and services to buyers/purchasers as per specific criteria?

A - Quotation

B - Bid Invitation

C - RFx

D - Central Contract

Answer : A

Explanation

A Quotation is defined as a response to RFx where a bidder confirms the goods selling and services to buyers/purchasers as per specific criteria. As part of bid invitation process when the email is triggered, supplier gets the information on the request for quotation. Suppliers start bidding as per the bid invitation and when they submit the bid in SAP Bidding engine, final price is shown.

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.

Answer : A

Explanation

Key steps in Shopping cart −

  • Selecting Goods/Services
  • Shopping Cart
  • Complete and Order
  • Confirmation

Q 7 - To open Supplier Self Service, where do you navigate in SRM portal?

A - RFx and Auctions

B - Central Contract Management

C - Supplier Portal Administrator

D - Order Collaboration

Answer : D

Explanation

To open SUS portal, go to Order Collaboration → Supplier Services

Q 8 - Which of the following is not an example of Supplier Evaluation area?

A - Marketing

B - Production

C - Finance

D - Cost Center

Answer : D

Explanation

You can also define evaluation area, how survey can be classified and part of the organization is evaluated.

Example Evaluation areas could be Marketing, Production and Finance.

Q 9 - Consider a case when a customer uses only SAP FICO in backend, which of the following scenario is suitable for this condition?

A - Standalone

B - Classic

C - Extended Classic

D - Decoupled

Answer : A

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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