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SAP C_SRM_70 Exam -

Free C_SRM_70 Sample Questions:

Q: 1
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

Q: 2
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

Q: 3
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

Q: 4
Accounting data is supplied according to the SAP SRM system configuration.
For which shopping carts is this data ignored?
A. For shopping carts which are subject to a purchaser completion workflow
B. For shopping carts in the extended classic scenario
C. For shopping carts referring to procurement cards
D. For shopping carts for direct material
Answer: D

Q: 5
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

Q: 6
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

Q: 7
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

Q: 8
Which item data can be defined prior to the start of a live auction? (Choose two)
A. Reserve price
B. Binding period
C. Automatic extension
D. Reference price
Answer: A,D

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