Interested to Buy Any Domain ? << Click Here >> for more details...
• 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?
- 5 Answers
- 16701 Views
- IBM, ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is the use of configuring number ranges in sap srm system?
How do you perform SAP ERP integration with SAP SRM to perform upload of Contracts?
If you get less number of quotation for RFx, what can be done to fix this?
Explain key business processes in SAP Supplier Relationship Management process?
What are srm sub modules?
Which option can be used to faster the procurement process for customers?
What is a business partner?
If you want to search a particular product or a supplier, how can you do this?
What number ranges must be configured in SRM ?
How is SRNI used?
Explain bid invitation and Quotation process in SAP SRM?
Discuss about the benefits that SAP SRM brings to a business?
Which t-code is used to replicate vendor master from back end in srm ?
differentiate between partner and customer
What does SRM handle?
