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Exam Code: C_SRM_70
Exam Name: SUPPLIER RELATIONSHIP MANAGEMENT WITH SAP SRM 7.0
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Exam Code: C-TPLM30-65
Exam Name: SAP Certified Application Associate - Enterprise Asset Management (Maintenance & Repair) with SAP ERP 6.0 EHP5
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Exam Code: C-BOE-30
Exam Name: SAP Certified Application Associate - SAP BusinessObjects Enterprise XI 3.x
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NO.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
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NO.2 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
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NO.3 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
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NO.4 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
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NO.5 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
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NO.6 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
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NO.7 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
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NO.8 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
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