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1. SAP SRM MULTIPLE CHOICE
QUESTIONS AND ANSWERS
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2. 1. What control setting is maintained in the
transaction type of an RFX?
A. Allow automatic extension
B. Allow surrogate bidding
C. Allow multiple currencies
D. Allow bidders to add new items

3. 1. What control setting is maintained in the
transaction type of an RFX?
A. Allow automatic extension
B. Allow surrogate bidding
C. Allow multiple currencies
D. Allow bidders to add new items
Answer: D

4. 2. Which attribute within the organizational
plan specifies the backend system where the
account assignment data is checked?
A. System alias for accounting systems
B. System alias for logical system
C. System alias
D. System alias for vendor

5. 2. Which attribute within the organizational
plan specifies the backend system where the
account assignment data is checked?
A. System alias for accounting systems
B. System alias for logical system
C. System alias
D. System alias for vendor
Answer: A

6. 3. Which follow-on documents can be the result
of an SRM confirmation of goods in the classic
scenario.?
A. Acknowledgement and inbound delivery
B. Material document and accounting document
C. Inbound delivery and material documents
D. Accounting document and inbound delivery

7. 3. Which follow-on documents can be the result
of an SRM confirmation of goods in the classic
scenario.?
A. Acknowledgement and inbound delivery
B. Material document and accounting document
C. Inbound delivery and material documents
D. Accounting document and inbound delivery
Answer: B

8. 4. What option in Import Manager is used to
map 1 source field to multiple destination
fields?
A. Compounding
B. Adding
C. Cloning
D. Renaming

9. 4. What option in Import Manager is used to
map 1 source field to multiple destination
fields?
A. Compounding
B. Adding
C. Cloning
D. Renaming
Answer: C

10. 5.Which mode in the MDM Data Manager allows
you to assign attributes to categories in a
hierarchy?
A. Taxonomy mode
B. Record mode
C. Matching mode
D. Hierarchy mode

11. 5.Which mode in the MDM Data Manager allows
you to assign attributes to categories in a
hierarchy?
A. Taxonomy mode
B. Record mode
C. Matching mode
D. Hierarchy mode
Answer: A

12. 6. Which SAP MDM component is used to
schedule automated data imports?
A. MDM Import Manager
B. MDM Server
C. MDM Import Server
D. MDM Connector

13. 6. Which SAP MDM component is used to
schedule automated data imports?
A. MDM Import Manager
B. MDM Server
C. MDM Import Server
D. MDM Connector
Answer: C

14. 7.What can be used in MDM Data Manager to
calculate the percentage of a price change for
catalog items?
A. Assignments
B. Validations
C. Matching rules
D. Transformations

15. 7. What can be used in MDM Data Manager to
calculate the percentage of a price change for
catalog items?
A. Assignments
B. Validations
C. Matching rules
D. Transformations
Answer: A

16. 8. Which documents are created for an invoice
entered for a local purchase order in the
standalone scenario?
A. Accounting document in SRM
B. Invoice in ERP
C. Invoice in SRM
D. Accounting document in ERP

17. 8. Which documents are created for an invoice
entered for a local purchase order in the
standalone scenario?
A. Accounting document in SRM
B. Invoice in ERP
C. Invoice in SRM
D. Accounting document in ERP
Answer: C,D

18. 9.What is used in MDM Import Manager to
determine whether records are new or already
exist in the repository?
A. Value Conversion
B. Default Import Action
C. Record Filtering
D. Matching Field(s)

19. 9.What is used in MDM Import Manager to
determine whether records are new or already
exist in the repository?
A. Value Conversion
B. Default Import Action
C. Record Filtering
D. Matching Field(s)
Answer: D

20. 10. For which kind of auctions do you use proxy
bidding?
A. For auctions without lots
B. For auctions without overall best bid validation
C. For auctions with bid decrements at the auction header
D. For auctions without reserve price

21. 10. For which kind of auctions do you use proxy
bidding?
A. For auctions without lots
B. For auctions without overall best bid validation
C. For auctions with bid decrements at the auction
header
D. For auctions without reserve price
Answer: A

22. 11. Accounting data is supplied according to the
SAP SRM system configuration. For which
shopping carts is this data ignored?
A. For shopping carts which are subject to a purchaser
completion workflow
B. For shopping carts in the extended classic scenario
C. For shopping carts referring to procurement cards
D. For shopping carts for direct material

23. 11. Accounting data is supplied according to the
SAP SRM system configuration. For which
shopping carts is this data ignored?
A. For shopping carts which are subject to a purchaser
completion workflow
B. For shopping carts in the extended classic scenario
C. For shopping carts referring to procurement cards
D. For shopping carts for direct material
Answer: D

24. 12. Which item data can be defined prior to the
start of a live auction?
A. Reserve price
B. Binding period
C. Automatic extension
D. Reference price

25. 12. Which item data can be defined prior to the
start of a live auction?
A. Reserve price
B. Binding period
C. Automatic extension
D. Reference price
Answer: A,D

26. 13. You can transfer lookup data from ERP and
SRM to SRM-MDM. What data can only be
transferred from ERP to SRM-MDM?
A. Product categories
B. UOM ISO codes
C. Purchasing organizations
D. Currencies

27. 13. You can transfer lookup data from ERP and
SRM to SRM-MDM. What data can only be
transferred from ERP to SRM-MDM?
A. Product categories
B. UOM ISO codes
C. Purchasing organizations
D. Currencies
Answer: C

28. 14. Where is the setting that enables a purchaser
to enter a bid on behalf of a supplier?
A. Business Partner
B. Implementation Guide (IMG)
C. Vendor Group
D. Organization Plan

29. 14. Where is the setting that enables a purchaser
to enter a bid on behalf of a supplier?
A. Business Partner
B. Implementation Guide (IMG)
C. Vendor Group
D. Organization Plan
Answer: A

30. 15. What can be used to give a supplier an
advantage in a live auction?
A. Cascading line items
B. Lotting
C. Reference price
D. Factored-cost bidding

31. 15. What can be used to give a supplier an
advantage in a live auction?
A. Cascading line items
B. Lotting
C. Reference price
D. Factored-cost bidding
Answer: D

32. 16. With reference to Master Data in SRM 7.0,
which of the following are true?
A. Master data such as products, business partners etc, is
available locally in the SRM system.
B. In SRM, both materials and services are stored as
products. These are differentiated by ‘Product Types’
C. Product categories correspond to material hierarchies in
the SAP back end system.
D. If the product ID needs to be the same in SRM, as in the
backend system, then this can be no longer than 21
characters.

33. 16. With reference to Master Data in SRM 7.0,
which of the following are true?
A. Master data such as products, business partners etc, is
available locally in the SRM system.
B. In SRM, both materials and services are stored as
products. These are differentiated by ‘Product Types’
C. Product categories correspond to material hierarchies in
the SAP back end system.
D. If the product ID needs to be the same in SRM, as in the
backend system, then this can be no longer than 21
characters.
Answer: A, B

34. 17. Which of the following multilevel
hierarchies come as part of standard delivery?
A. Supplier Hierarchies
B. Price Hierarchies
C. Base Hierarchies
D. Central Contract Hierarchies

35. 17. Which of the following multilevel
hierarchies come as part of standard delivery?
A. Supplier Hierarchies
B. Price Hierarchies
C. Base Hierarchies
D. Central Contract Hierarchies
Answer: A, D

36. 18. Which of the following is the sequence of
events for the ‘Inbound Processing
and Receipt Confirmation Without
WM’ process?
A. Receive advanced shipping notification -> Create
inbound delivery -> Post goods receipt -> Send proof of
delivery -> Track and evaluate procurement process with
SCEM
B. Receive advanced shipping notification -> Create
inbound delivery -> Send proof of delivery -> Track and
evaluate procurement process with SCEM
C. Create inbound delivery -> Post goods receipt -> Track
and evaluate procurement process with SCEM
D. None of these

37. 18. Which of the following is the sequence of
events for the ‘Inbound Processing
and Receipt Confirmation Without
WM’ process?
A. Receive advanced shipping notification -> Create
inbound delivery -> Post goods receipt -> Send proof of
delivery -> Track and evaluate procurement process with
SCEM
B. Receive advanced shipping notification -> Create
inbound delivery -> Send proof of delivery -> Track and
evaluate procurement process with SCEM
C. Create inbound delivery -> Post goods receipt -> Track
and evaluate procurement process with SCEM
D. None of these
Answer: A

38. 19. You can calculate sales tax in SAP Supplier
Relationship Management (SAP SRM). The tax
is calculated when you create a shopping cart,
enter a purchase order, or enter an invoice or a
credit memo ?
A. True
B. False

39. 19. You can calculate sales tax in SAP Supplier
Relationship Management (SAP SRM). The tax
is calculated when you create a shopping cart,
enter a purchase order, or enter an invoice or a
credit memo ?
A. True
B. False
Answer: A

40. 20. Which of the following are essential
elements of the condition technique?
A. Condition Type
B. Condition Variant
C. Access Sequence
D. Calculation Schema

41. 20. Which of the following are essential
elements of the condition technique?
A. Condition Type
B. Condition Variant
C. Access Sequence
D. Calculation Schema
Answer: A, C, D

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