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C_SRM_72 PDF
SAP C_SRM_72 PDF

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Q1.

Which documents are created for an invoice entered for a local purchase order in the standalone scenario?

Answer: C, D
Q2.

Which follow-on documents can be the result of an SRM confirmation of goods in the classic scenario?

Answer: B
Q3.

Which attribute within the organizational plan specifies the backend system where the account assignment data is checked?

Answer: A
Q4.

Accounting data is supplied according to the SAP SRM system configuration.

For which shopping carts is this data ignored?

Answer: D
Q5.

Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?

Answer: A

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