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QUESTION NO: 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

QUESTION NO: 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

QUESTION NO: 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

QUESTION NO: 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

QUESTION NO: 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

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