SAP C_SRM_72 Exam Practice Test Instant Access

Question 1

What information in addition to the vendor must be the same to create a collective invoice for multiple purchase orders?

AIncoterms and product category

BCurrency and company code

CIncoterms and currency

DProduct category and company code

Answer : B

Question 2

Which of the following is the sequence of events for the 'Inbound Processing and Receipt Confirmation without WM' process? (Only one answer is correct)

AReceive advanced shipping notification -> Create inbound delivery -> Post goods receipt -> Send proof of delivery -> Track and evaluate procurement process with SCEM

BReceive advanced shipping notification -> Create inbound delivery -> Send proof of delivery -> Track and evaluate procurement process with SCEM

CCreate inbound delivery -> Post goods receipt -> Track and evaluate procurement process with SCEM

Answer : A

You can use this business process for your inbound processing and receipt confirmation.

Whenever a company requires a product to be procured from an external source of supply, whether for use in production (raw materials) or for direct consumption (C-materials), the product will be delivered according to the official procurement document (a PO) agreed between two business partners.

The arrival of the goods could be announced by an advanced shipping notification (ASN) from the supplier. This states that the goods are to be delivered in a certain quantity at a defined date and time at a defined company location.

For the delivered product, an inbound delivery is selected and processed for put away.

Once the goods are taken into stock, a goods receipt must be posted.

The actual physical receipt of materials at the warehouse or the receiving locations can be controlled in different levels of detail. For example, you can control the process only at a document level using purchase orders and stock transports orders for inbound deliveries and shipments, or you can go up to the pallet and material level.

The receiving process is supported in different ways depending on your needs. Optionally, you can use inbound deliveries, advanced material flow, and process control functions.

These options include yard management, and warehouse management with task and resource management controlling the process down to pallet and package level using advanced strategies.

Inbound processing reflects the receipt of materials that are delivered to a receiving location.

This receipt can be processed based on purchase orders, stock transport orders, or a returns order.

It includes the notification of goods to be received, the put away, goods receipt posting, and the proof-of-delivery (POD) message to the supplier. By viewing the goods receipt from two perspectives, it is possible to follow the purchase order process and the physical material movements separately.

Process Flow

Question 3

Where do you maintain attribute access rights by role to control the authorization for users to change their own attributes?

AIn the attribute maintenance table (T77OMATTR)

BIn the role maintenance (PFCG)

CIn the Implementation Guide (IMG)

DIn the organizational plan (PPOMA_BBP)

Answer : C

Question 4

What is configured in a process-controlled workflow when activating BC (Business Configuration) Sets delivered by SAP? (Choose two)

AEvents and expressions

BStart conditions

CUnified template

DProcess levels

Answer : A, D

Question 5

Which step allows the ALE distribution model to be visible on the receiver system?

ACreation of the model

BDistribution of the model

CGeneration of the partner profile on the SRM server

DGeneration of the partner profile on the ERP system

Answer : B

Question 6

Requisitions were transferred from ECC 6.0 EhP04 to SRM 7.2 using SOA, but are missing from the sourcing work list. Which transaction in SRM can you use to troubleshoot this problem?

ASLG1

BWE05

CSXMB_MONI

DBD87

Answer : C

Question 7

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

AAcknowledgement and inbound delivery

BMaterial document and accounting document

CInbound delivery and material documents

DAccounting document and inbound delivery

Answer : B

SAP C_SRM_72 SAP Certified Application Associate - Supplier Relationship Management Exam Practice Test