Pass C_SRM_72 Brain Dump Updated Certification Sample Questions
Online C_SRM_72 Test Brain Dump Question and Test Engine
C_SRM_72 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Languages: | English |
| Exam: | 80 questions |
| Cut Score: | 60% |
| Product Group: | SAP Business Suite |
SAP C_SRM_72 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Contract Management < 8% | Describe the Contract Management capabilities available in SRM. |
| Supplier Self Services and Supplier Registration 8% - 12% | Describe the Collaboration and Registration process in Supplier Self-Services. |
| Accounting and ERP integration < 8% | Describe the integration with Financial Accounting in ERP.
|
| Operational sourcing 8% - 12% | Describle the Operational Sourcing functions available in SRM. |
| Workflow implementation and features < 8% | Describe workflow features and configuration settings.
|
| Catalog Management < 8% | Describe the components of the SRM-MDM Catalog and their roles. |
| Bidding, Auctioning and E-Sourcing Processes < 8% | Describe RFx and Auction processes in SRM and understand the capabilities of SAP Sourcing. |
| Monitoring of documents, processes and system communication; BADI concept < 8% | Monitor communication between SRM and ERP and describe the usage of BADi's.
|
| Procurement Documents in SRM and ERP < 8% | Describe the various procurement documents created in SRM and ERP. |
| Plan Driven and Service Procurement Processes 8% - 12% | Configure Procurement of External Requirements, and describe the different Service Procurement scenarios. |
| Self Service Procurement Processes > 12% | Describe the Self-Service Procurement Processes available within SRM. |
| Basic Netweaver Portal administration and integration, Portal UI and WebDynpro UI configuration; field control < 8% | Perform basic NetWeaver Portal Administrative functions including UI options and field control settings.
|
| Master data (product and business partner), Organization structure and user management and customizing data synchronisation + < 8% | Master data (product and business partner), Organization structure and user management and customizing data synchronisation + |
NEW QUESTION 29
What are components of a user that is maintained in the SRM organization plan? (Choose three)
- A. Employee indicator
- B. Business partner
- C. Position
- D. Central person
- E. Contact person
Answer: B,C,D
NEW QUESTION 30
What do you need to consider when replicating master data from SAP ERP to SAP SRM?
- A. Customizing objects must be replicated before business objects.
- B. Units of Measure (UoM) cannot be replicated from ERP using CRM Middleware.
- C. Materials and service masters replicated from ERP use the same product type in SRM.
- D. IDocs are used to replicate materials from ERP.
Answer: A
NEW QUESTION 31
What scenarios can be used with the standard Supplier Self-Services (SUS) in SRM 7.2 along with ECC 6.0 EhP4? (Choose three)
- A. Release processing of scheduling agreements
- B. Procurement of service POs with hierarchies from ERP
- C. Service procurement for temporary labor
- D. Procurement of direct materials
- E. Procurement of subcontract purchase orders
Answer: B,C,D
NEW QUESTION 32
What offers standard functionality to customers who require legal contract authoring capabilities, such as legal clauses and template libraries?
- A. SRM Global Outline Agreements
- B. Contract Lifecycle Management (CLM)
- C. Outline Agreements in ECC 6.0 EhP4
- D. SRM Central Contracts
Answer: B
NEW QUESTION 33
Identify the steps in ASAP methodology
- A. Final preparation
- B. Go live and support
- C. Realization
- D. Business blueprint
- E. Project preparation
- F. Ron out
Answer: A,B,C,D,E
NEW QUESTION 34
What is used in MDM Import Manager to determine whether records are new or already exist in the repository?
- A. Matching Field(s)
- B. Default Import Action
- C. Record Filtering
- D. Value Conversion
Answer: A
NEW QUESTION 35
What can the User Management Engine (UME) connect to for Portal user administration? (Choose three)
- A. Local database
- B. LDAP directory
- C. CSV Files
- D. ABAP systems
- E. Identity management
Answer: A,B,D
NEW QUESTION 36
Which of the following are functions in SRM Central Contract Management? (Choose two)
- A. Integration of records management
- B. Prohibition of changing vendor in contracts
- C. Setting of exchange rate thresholds
- D. Management of global outline agreements
Answer: A,C
NEW QUESTION 37
What control setting is maintained in the transaction type of an RFx?
- A. Allow surrogate bidding
- B. Allow bidders to add new items
- C. Allow multiple currencies
- D. Allow automatic extension
Answer: B
NEW QUESTION 38
Which mode in the MDM Data Manager allows you to assign attributes to categories in a hierarchy?
- A. Record mode
- B. Taxonomy mode
- C. Hierarchy mode
- D. Matching mode
Answer: B
NEW QUESTION 39
What is configured in a process-controlled workflow when activating BC (Business Configuration) Sets delivered by SAP? (Choose two)
- A. Process levels
- B. Unified template
- C. Start conditions
- D. Events and expressions
Answer: A,D
NEW QUESTION 40
Several follow-on documents can be generated directly from a sourcing transaction. Which document requires a customer-specific implementation?
- A. Local purchase orders
- B. Bid invitations and auctions
- C. Backend purchase orders
- D. Reservations
Answer: D
NEW QUESTION 41
What offers standard functionality to customers who require legal contract authoring capabilities, such as legal clauses and template libraries?
- A. SRM Global Outline Agreements
- B. Contract Lifecycle Management (CLM)
- C. Outline Agreements in ECC 6.0 EhP4
- D. SRM Central Contracts
Answer: B
NEW QUESTION 42
In order to distribute the workload of purchasers, SRM offers the so called automatic assignment. In this context, which of the following are true?
- A. One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.
- B. Documents can be assigned to purchasing groups that are themselves assigned to different purchasing organizations
- C. Automatic assignment can be done for External requirements, Purchase Orders or Contracts.
- D. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules.
Answer: A,C,D
Explanation:
Explanation/Reference:
Automatic assignment of a purchasing group or purchasing organization can be carried out
for the following documents:
----
External requirements Purchase orders Contracts RFx
Assigned documents automatically appear for processing in the work lists of the purchasers that belong to the purchasing group or organization. The documents are automatically assigned to the purchasing group according to given criteria. This speeds up the entire procurement process, since documents do not have to be assigned manually in order for the purchasers responsible to process them.
It is also possible to reassign documents that have already been assigned to a purchasing group or organization - if the purchaser responsible for the group or organization is absent, for example.
You need to have implemented and activated the Business Add-In (BAdI) BBP_PGRP_ASSIGN_BADI. Here the rules covering the assignment of purchasing groups to documents are defined.
This BAdI contains a method for each type of document to be assigned:
----
BBP_SC_PGRP_ASSIGN for external requirements BBP_PO_PGRP_ASSIGN for purchase orders BBP_CT_PGRP_ASSIGN for contracts BBP_BI_PGRP_ASSIGN for RFx
If you do not define any rules, the system distributes the documents to a standard purchasing group or organization, as defined in your organizational plan.
You can reassign these documents manually or redefine assignment rules in the above-mentioned BAdI and rerun the automatic workload distribution. To do this, you set the filter value ONLINE in the BAdI BBP_PGRP_ASSIGN_BADI.
Process Flow
The workload distribution process is outlined below. The two diagrams show the process for requirements. Details of each diagram are described underneath each diagram.
Caution
Documents cannot be assigned to purchasing groups that are themselves assigned to different purchasing organizations. Besides, purchasing groups and organizations must reference the same logical system in the back-end.
Workload Distribution for Requirements
Part A
1.A purchasing requisition is sent to SAP SRM, where it is converted into an external requirement.
2.Upon creation of the external requirements, method BBP_SC_PGRP_ASSIGN of the BAdI BBP_PGRP_ASSIGN_BADI applies the distribution rules.
3.If the requirement conforms to the rules, it is automatically assigned to the correct purchasing group (in this example, purchasing group 01).
4.If no assignment rules are maintained in the BAdI, the standard purchasing group (as defined in the organizational plan - in this example, 99) is assigned. The standard purchasing group is also assigned to the shopping carts that are created in SAP Supplier Relationship Management. In this case, you can proceed as follows: Assign a purchasing document manually Define the assignment rules and have the system automatically reassign a purchasing group.
If you do not redistribute the workload, the requirement retains the standard purchasing group.
Note
One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.
NEW QUESTION 43
The three components that define the concept of Solution Monitoring are
- A. SAP Help
- B. Business Process Monitoring
- C. System Monitoring ( Central System)
- D. Mobile Solutions
- E. Service Level Management
Answer: B,C,E
NEW QUESTION 44
What can be used as a source of supply for both SRM 7.2 and SAP ECC 6.0 EhP4?
- A. Global outline agreement
- B. SRM contract
- C. Supplier list
- D. Central contract
Answer: D
NEW QUESTION 45
Your customer intends to transfer purchase requisitions with service hierarchies from their ERP (ECC 6.0 EhP4) to SRM (7.0) for sourcing. Which scenario supports this functionality in the standard?
- A. Extended Classic scenario
- B. Extended Classic and Classic scenario
- C. Extended Classic scenario with SAP NetWeaver PI
- D. Classic scenario
Answer: D
NEW QUESTION 46
Your customer would like to use vendor and purchasing organization to determine the backend system for follow-on documents. What is a valid solution for this requirement?
- A. Use the respective Business Add-In (BAdI) and implement a specific coding.
- B. This is not possible in the standard system and requires a modification.
- C. Maintain the customizing table Define Backend Systems respectively.
- D. Since SAP SRM 7.2 you can define this on the function tab of the purchasing organization within the organizational plan.
Answer: A
NEW QUESTION 47
Which master data is maintained in the SRM system?
- A. Cost centers
- B. Business partners
- C. Purchasing info records
- D. Asset master data
Answer: B
NEW QUESTION 48
In which implementation are product categories replicated without CRM middleware?
- A. SRM 7.2 and ERP 6.0 on one client using extended classic scenario
- B. SRM 7.2 and ERP 6.0 on separate clients using extended classic scenario
- C. SRM 7.2 and ERP 6.0 on one client using classic scenario
- D. SRM 7.2 and ERP 6.0 on separate clients using classic scenario
Answer: C
NEW QUESTION 49
What is used to generate goods receipts posting in SAP ERP for confirmations of goods that are created in SRM?
- A. RFC/BAPI
- B. SAP NetWeaver PI
- C. CRM Middleware
- D. ALE/IDoc
Answer: D
NEW QUESTION 50
How can requisitions be transferred from ERP 6.0 EhP4 to SRM 7.2?
- A. Using the report BBP_EXTREQ_TRANSFER in SRM
- B. Using the report BBP_EXTREQ_TRANSFER in ERP
- C. Using SOA-based communication using IDocs
- D. Using SOA-based communication using SAP NetWeaver PI
Answer: D
NEW QUESTION 51
Identify the four main types of roadmaps reviewed
- A. Upgrade roadmap
- B. Global template roadmap
- C. Download roadmap
- D. Implementation roadmap
- E. Solution roadmap
- F. Solution management roadmap
Answer: A,B,D,F
NEW QUESTION 52
Which step allows the ALE distribution model to be visible on the receiver system?
- A. Creation of the model
- B. Generation of the partner profile on the ERP system
- C. Generation of the partner profile on the SRM server
- D. Distribution of the model
Answer: D
NEW QUESTION 53
......
SAP C_SRM_72 Exam Description:
The certification "Solution Consultant Supplier Relationship Management SAP SRM 7.0 EHP 2", verifies the knowledge in the area of SRM for the application associate consultant profile. This certificate proves that the candidate has a basic understanding within this consultant profile, and can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three years experience in the solution area. Project experience should not be prerequisite for a competent and well trained candidate to pass this exam.
Real SAP C_SRM_72 Exam Dumps with Correct 125 Questions and Answers: https://www.prepawaytest.com/SAP/C_SRM_72-practice-exam-dumps.html