• 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?
Answer Posted / deepak
for question no. 22 answer: BBPGETVD
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
What is a Contract? Can you place multiple contracts for similar goods in SAP SRM Contract Management?
What are the different fields in a Central contact?
What is the relationship between srm and mm?
Which processes of SAP SRM is linked with SAP MM?
Name a few of the tables available in SRNI ?
What is the difference between a partner and a customer ?
Where do you use Classic deployment scenario in SRM?
What attributes are assigned in the org structure. What purpose do they serve?
What purpose does it serve?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
What is the use of supplier management function in SRM?
In SAP SRM, where do you create quotations and process them?
Is it possible to edit a completed central contract?
Give a brief idea what supply management deals with?
SAP SRM : Some Part of Materials are not Replicated from ECC to SRM and How do you Check those Materials , which are not yet Replicated ??