Prepare for the SAP Certified Application Associate - Supplier Relationship Management exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_SRM_72 exam and achieve success.
What do you need to consider when switching from application-controlled workflow to process-controlled workflow?
In SRM 7.2, how is the SRM Server identified when an employee logs on to the Portal to create a shopping cart?
With reference to Master Data in SRM 7.2, which of the following are true?
All master data is available locally in the SAP Supplier Relationship Management (SRM) system. This data includes, for example, product master records, business partner master records, and product categories. You copy the master data from the back-end system to SAP SRM.
In SAP SRM, both materials and services are stored as products. However, you can distinguish materials from services by the product type.
Product categories correspond to material groups in the SAP back-end system.
If the SAP SRM system communicates with an SAP back-end system, the length of the product ID is restricted to a maximum of 18 characters.
This should be the case even if the products are created locally, and not replicated from the back-end system. If you assign a product ID with more than 18 characters, a different number (with a maximum of 18 characters) has to be assigned in the back-end system.
What is used for downloading product categories from SAP ERP to SAP SRM?
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?
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.
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