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Total Questions : 25 | Page 2 of 3 pages
Question 11. You can define default settings in the shopping cart. What is the function of these default settings?
  1.    Default settings serve to overwrite the relevant data as default
  2.    Default settings only have influence in the case of catalog data. If some of this product data information is missing, it is transferred from the default settings
  3.    The default settings are transferred for all products for which no data is maintained. Otherwise the maintained information is transferred from the product data
  4.    You make default settings for a shopping cart, for example, if you always want to use cost center 1000 in the shopping cart
 Discuss Question
Answer: Option C. -> The default settings are transferred for all products for which no data is maintained. Otherwise the maintained information is transferred from the product data




Question 12. Which step allows the ALE distribution model to be visible on the receiver system?
  1.    Creation of the model
  2.    Distribution of the model
  3.    Generation of the partner profile on the SRM server
  4.    Generation of the partner profile on the ERP system
 Discuss Question
Answer: Option B. -> Distribution of the model




Question 13. With reference to Master Data in SRM 7.0, which of the following are true?
  1.    Master data such as products, business partners etc, is available locally in the SRM system
  2.    In SRM, both materials and services are stored as products. These are differentiated by 'Product Types'
  3.    Product categories correspond to material hierarchies in the SAP back end system
  4.    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
 Discuss Question
Answer: Option A. -> Master data such as products, business partners etc, is available locally in the SRM system




Question 14. In which implementation are product categories replicated without CRM middleware?
  1.    SRM 7.2 and ERP 6.0 on one client using classic scenario
  2.    SRM 7.2 and ERP 6.0 on separate clients using extended classic scenario
  3.    SRM 7.2 and ERP 6.0 on separate clients using classic scenario
  4.    SRM 7.2 and ERP 6.0 on one client using extended classic scenario
 Discuss Question
Answer: Option A. -> SRM 7.2 and ERP 6.0 on one client using classic scenario




Question 15. Your customer is implementing SRM 7.2 with ECC 6.0 EhP4. What will be required in their system landscape to create Central Contracts in SRM?
  1.    SRM-MDM Catalog
  2.    SAP NetWeaver PI
  3.    SAP E-Sourcing
  4.    SAP CLM (Contract Lifecycle Management)
 Discuss Question
Answer: Option B. -> SAP NetWeaver PI




Question 16. Which of the following are OCI outbound parameters?
  1.    Logical system
  2.    URL
  3.    Business Partner
  4.    Username
 Discuss Question
Answer: Option B. -> URL




Question 17. What option in Import Manager is used to map one source field to multiple destination fields?
  1.    Compound
  2.    Clone
  3.    Rename
  4.    Add
 Discuss Question
Answer: Option B. -> Clone




Question 18. You are procuring direct material via shopping cart process. There are certain prerequisite for direct material scenario. Which of the following statement is not correct?
  1.    We do not have to maintain the number ranges for purchase order in SRM server and in the ERP back-end system
  2.    The plant has to appear as a business partner in SRM Server
  3.    We have to maintain corresponding transaction types, documents types in SRM server and in the ERP back-end system
  4.    We have to replicate the products, unit of measurement, products categories, material types from the SAP ERP back-end
 Discuss Question
Answer: Option A. -> We do not have to maintain the number ranges for purchase order in SRM server and in the ERP back-end system




Question 19. In SAP SRM, where do you use service hierarchies?
  1.    In SUS for Sales Order creation
  2.    In SUS for Sales Order creation and Confirmation
  3.    RFx, proposals and contracts
  4.    All of these
 Discuss Question
Answer: Option B. -> In SUS for Sales Order creation and Confirmation




Question 20. ________ make vendor as ref, then there will be invoicing party,suppying party, etc.,
  1.    Partner Function
  2.    Customer Function
  3.    Bussiness Partner
  4.    Stake holders
 Discuss Question
Answer: Option A. -> Partner Function




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