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C_SRM_72 Practice Questions

C_SRM_72 Practice Questions

Question# 1

Which documents are created for an invoice entered for a local purchase order in the standalone scenario?

Question# 2

Which follow-on documents can be the result of an SRM confirmation of goods in the classic scenario?

Question# 3

Which attribute within the organizational plan specifies the backend system where the account assignment data is checked?

Question# 4

Accounting data is supplied according to the SAP SRM system configuration. For which shopping carts is this data ignored?

Question# 5

Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?

Note:

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C_SRM_72 Practice Questions

C_SRM_72 Practice Questions

Question# 1

Which documents are created for an invoice entered for a local purchase order in the standalone scenario?

Question# 2

Which follow-on documents can be the result of an SRM confirmation of goods in the classic scenario?

Question# 3

Which attribute within the organizational plan specifies the backend system where the account assignment data is checked?

Question# 4

Accounting data is supplied according to the SAP SRM system configuration. For which shopping carts is this data ignored?

Question# 5

Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?

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