• 1.Name some of basis steps associatted with the
configuration of SRM ?
• 2. Why do you configure number ranges in SRM ?
• 3. What number ranges to be configured in SRM ?
• 4. Why do you create internal number ranges for
Local bid invitations ?
• 5. What is difference between SRM Vendor list and
Sourse list from R/3 ?
• 6. How do you define the ITS URL ?
• 7. What is SRM equalent terminology for Material
group material master ?
• 8. If you want to replicate only a subset of
material group to SRM Product categories ? how it can be
accomplished ?
• 9. In disconnected mode how many local system
should be connected / defined?
• 10. How often must be define Org unit address ?
• 11. Is there any thing special about replicating
vendors in the org plan ?
• 12. What are some of non –MM objects, that must be
replicated in SRM system ?
• 13. If you are replicating from R/3 back end , and
some thing is stuck in the queue in R/3 , WHAT CAN YOU DO ?
• 14. What you can do to see if you have a queue in
EBP?
• 15. Is there is any thing in particular that
needs to be done to a user or vendor to make them a valid
part of SRM? ANS : Bussiness partner of organaisation unit
does not exists .
• 16. What purpose does SRM Org structure serve?
• 17. What are some of the most important attributes
assigned in the org structure, and what are there purposes?
• 18. What is the purposes of forword work item
attribute ( forword_wi ) ?
• 19. What is the significance of product category is
in SRM?
• 20. How do you make catalogue link appear for a
user ?
• 21. Do vendors exists in SRM system ? Or do you
use the back end vendors ?
• 22. What is the T-code used to replicate vendor
master from back end in SRM ?
• 23. How do you know if shopping cart generate a PR
or PO ?
• 24. How do you control which catalogs a user sees ?]
• 25.How can you automate vendor replicate in SRM ?
• 26. How does SRM maintain synchronization with the
back end R/3 system ?
• 27. Can tax calculation can be disabled?
• 28. Why should I mark the standard approval work
flows as a general task ?
• 29 What is the purchasing organization hierarchy ?
• 30. What is the middleware used for ?
• 31. How do you define logical systems for initial
download?
• 32. What is purpose of a document type? How does
this apply to PR? To PO?
• 33. How are the product categories represented in
R3?
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Answers were Sorted based on User's Feedback
Answer / sk
13 and 14.. Use T code SMQ1 for out bound que and see the process, if anyy errors, rectify those errors by using t-code SMWP and SMW01.
15.user or vendor should have the part of Org structure i.e should have the Business partner number to raise the shopping cart.
17. currency, comp.Code, sys alias, sys alias for Accounting System, Movement Type, A/C assignment Cat, cost center, Current ITS of User, Document type in R3, User role Etc...
20. we have to assign Attribute Cat Id to the user.
21. Usually we replicate the vendors from the back end for both Classic and Extended Classic. For Standalone we have to create vendors locally.
22. BBPGETVD
23.We have to configure the Type of the document to be generated in the back end. Please see in cross applications Basic setting DEFINE OBJECTS IN THE BACK END SYSTEM, based on the above config setting the different follow on documents will be generated.
25.We have to Sheduele the back ground job BBP_VEND_SYNC in T code SM36.
27. Yes
29. Purchese Orginisation Hierachies comprises of Company codes , Purchase Organisation, Plant and Purchasing Groups.
30.CRM
31. T Code BD54
33. Material Groups
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / rajesh
1.Defining Back end system,Creating RFC destinations,
Logical systems, Assigning Logical systems to the RFC
destinations, Creating ALE configurations if the Back end
system is ECC like Creating Model View etc are the BASIS
Jobs which can be done.
7. Product Category
16. I hope Org structure is important for Approvals in Work flow
19. With reference to the Product category we can maintain
Source and target systems for each product category to
achieve the Decoupled scenarios.
21. Depending on the scenario the Vendors Will be created.If
Classic and extended classic scenarios or Decouple, then the
Vendors from the BAckend system has to be created as a
master data in the SRM system also.
23.Form the Configuration I think
33.The Product categories in R/3 are nothing but Materiel
groups in the material master in R/3.
Please forgive me if the answers are wrong. and update with
the correct answers. I am a learner.
Thanks for understanding.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / srinivas
3 . PR, PO, SC(Shopping Cart), RS(Reseravtion)Etc. Out of
that SC is internal number range and PR, PO, RS should be
external.
25. Use T code BBP_Vend_Sync
33. Material Type.
| Is This Answer Correct ? | 2 Yes | 1 No |
How is srm used?
What is the key tasks that are performed using SAP SRM module?
In SAP SRM Standalone deployment, where do the processing occurs?
You want to see if you have a queue in ebp, how will you do it?
What are the key business process in SAP SRM?
What number ranges can be configured in srm ?
You want ot make catalogue link appear for a user. How would you do that?
While creating a bid invitation, is it possible to search for suppliers/bidders?
What is a contract?
What are the few of the tables available in srm?
What is the use of configuring number ranges in SRM?
If you want to search a particular product or a supplier, how can you do this?
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