- 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 component of SRM application can be used to create and process requests for bids, bidders can submit bids and other functions in RFx?
A - SAP Supplier Relationship Management Server
Answer : B
Explanation
SAP Bidding engine can be used to create and process requests for bids, bidders can submit bids and other functions in RFx.
Bidding engine defines the rules for bidding and bidders can use it to submit bids in the system.
Q 2 - In SAP Supplier Relationship Management, all the stake holders are known as?
Answer : A
Q 3 - In SAP SRM, to perform tax calculation you have to create a shopping cart or raise a Purchase Order?
Answer : A
Q 4 - Which of the following is not a standard scenario that is available under Supplier Relationship Management?
Answer : C
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 - Arrange the following steps in correct order as part of shopping cart wizard?
A - Selecting Goods/Services, Shopping Cart, Complete and Order, Confirmation
B - Shopping Cart, Selecting Goods/Services, Complete and Order, Confirmation
C - Selecting Goods/Services, Complete and Order, Confirmation, Shopping Cart
Answer : A
Explanation
Key steps in Shopping cart −
- Selecting Goods/Services
- Shopping Cart
- Complete and Order
- Confirmation
Q 7 - Which of the following component comes under Supplier Self Service portal?
Answer : D
Q 8 - Which of the following is not an example of Supplier Evaluation area?
Answer : D
Explanation
You can also define evaluation area, how survey can be classified and part of the organization is evaluated.
Example Evaluation areas could be Marketing, Production and Finance.
Q 9 - Which of the following transaction is used to create a vendor in SAP SRM?
A - PPOCV_BBP for creation and BBPMAININT for replication
B - PPOCA_BBP for creation and BBPGETVD for replication
Answer : D
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