Question 1

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:

ADefine the required account assignment categories in Customizing.

BDefine rules according to which the G/L account is to be determined automatically.

COptionally, define your own criteria for determining the G/L account using a Business Add-In.

DUsing multiple account assignment, you can distribute costs across accounts by percentage, by quantity, or by value.

Answer : A, B, C, D

Question 2

You can calculate sales tax in SAP Supplier Relationship Management (SAP SRM).

The tax is calculated when you create a shopping cart, enter a purchase order, or enter an invoice or a credit memo.

ATrue

BFalse

Answer : A

Question 3

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?

ACondition Type

BCondition Variant

CAccess Sequence

DCalculation Schema

EProcedure group

Answer : A, C, D

Question 4

SRM Users can use a supplier list to search for sources of supply for their purchases.

This supplier list is compiled by the purchaser for specific products or product categories and contains suppliers and back-end contracts.

In order to integrate the supplier list into the Shop & Sourcing applications, which of the following activities are relevant?

ADefine number range for the supplier list

BFor the Shop application, specify if the supplier list needs to be used in isolation or in addition to the original source of supply list.

CUse a Business Add-In to define detailed criteria.

DSupplier lists can be created for products, product categories or product set-types.

Answer : A, B, C

Question 5

In order to distribute the workload of purchasers, SRM offers the so called automatic assignment. In this context, which of the following are true?

AAutomatic assignment can be done for External requirements, Purchase Orders or Contracts.

BThe BADI BBP_PFRP_ASSIGN_BADI is used to define rules.

CDocuments can be assigned to purchasing groups that are themselves assigned to different purchasing organizations

DOne purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.

Answer : A, B, D

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