C_SRM_72 무료 덤프문제 온라인 액세스

Using transaction codes is one option for navigating in the SAP system

• A.True
• B.False

You can use the account assignment function in SAP Supplier Relationship Management (SAP SRM) for Purchase Order, Confirmations etc.
To carry out account assignment, you need to make the following settings:

• A.Define the required account assignment categories in Customizing.
• B.Using multiple account assignment, you can distribute costs across accounts by percentage, by quantity, or by value.
• C.Optionally, define your own criteria for determining the G/L account using a Business Add-In.
• D.Define rules according to which the G/L account is to be determined automatically.

When can the supplier's data be used to create purchase orders if supplier self-service (SUS) is used?

• A.After the supplier questionnaire has been completed in SRM.
• B.After the supplier has been transferred from the supplier directory into SRM.
• C.After the purchaser has created the Supplier List entry for the relevant vendor.
• D.After the supplier has completed the self-registration processes in SRM.

Where in the organizational plan do you assign the product categories to the purchasing group?

• A.Responsibility
• B.Attributes
• C.Function
• D.Basic data

Which SRM-MDM component do you use to load images into the repository?

• A.Data Manager
• B.MDM Import Server
• C.Console
• D.MDM Import Manager