- SAP SRM - Home
- SAP SRM - Overview
- SAP SRM - Navigation
- SAP SRM - Functions
- SAP SRM - Software Components
- SAP SRM - Deployment Options
- SAP SRM - Contract Management
- SAP SRM - Creating Central Contract
- SAP SRM - Bid Invitation
- Quotation & Live Auction Cockpit
- SAP SRM - Procurement
- Invoicing And Purchase Order
- SAP SRM - Shopping Cart
- SAP SRM - Supplier Self-Service
- SAP SRM - Post Installation For LAC
- Configuring Single Sign-on
- SAP SRM - Supplier Evaluation
- SAP SRM - MDM Catalog Upgrade
- SAP SRM - Security
- SAP SRM - System Landscape
- Network & Communication Security
- SAP SRM - Auditing & Logging
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.
Q 1 - Which of the following is not a component of SAP SRM application?
A - SAP Supplier Relationship Management Server
C - SAP NetWeaver Enterprise Portal
Answer : D
Q 2 - In SAP Supplier Relationship Management, all the stake holders are known as?
Answer : A
Q 3 - Which of the following is not a valid contract status for a Central contract?
Answer : C
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?
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?
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?
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.
Q 7 - When you are transferring data from backend system to R/3 and something stuck in queue, which of the following transaction is used to fix this?
Answer : A
Q 8 - Which of the following is used to define numbers for local bid invitations for RFQs in bidding engine and LAC?
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?
Answer : B
Q 10 - The customer requires an additional approval step with the responsible cost center as the approver, which of the following should be used?
A - Standard approval Work flows