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In SAP SRM, where do you create quotations and process them?
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What is a Contract? Can you place multiple contracts for similar goods in SAP SRM Contract Management?
Do you have to re-create mappings each time?
In SAP SRM Standalone deployment, where do the processing occurs?
What is difference between public and restricted bid invitation?
Explain bid invitation and Quotation process in SAP SRM?
how would you do the control which catalogs are seen by a user.
What is a company code for?
When a contract is set to completed status?
What attributes are assigned in the org structure. What purpose do they serve?
What is the use of Request for quotation RFx?
Give a brief idea what supply management deals with?
Why do we configure number ranges in SRM ?
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