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SAP C_SRM_72 Exam

Certification Provider: SAP
Exam Name: SAP Certified Application Associate - Supplier Relationship Management
Duration: 180 Minutes
Number of questions in our database: 124
Exam Version: 01-04-2024
C_SRM_72 Exam Official Topics:
  • Topic 1: Describe the various procurement documents created in SRM and ERP/ Procurement Documents in SRM and ERP
  • Topic 2: Describe the integration with Financial Accounting in ERP/ Describe the components of the SRM-MDM Catalog and their roles
  • Topic 3: Describe workflow features and configuration settings/ Self Service Procurement Processes
  • Topic 4: Describe RFx and Auction processes in SRM and understand the capabilities of SAP Sourcing/ Describle the Operational Sourcing functions available in SRM
  • Topic 5: Monitor communication between SRM and ERP and describe the usage of BADi's/ Supplier Self Services and Supplier Registration
  • Topic 6: Workflow implementation and features/ Describe the Self-Service Procurement Processes available within SRM
  • Topic 7: Perform basic NetWeaver Portal Administrative functions including UI options and field control settings/ Plan Driven and Service Procurement Processes
  • Topic 8: Monitoring of documents, processes and system communication; BADI concept/ Describe the Collaboration and Registration process in Supplier Self-Services
  • Topic 9: Describe the Contract Management capabilities available in SRM/ Basic Netweaver Portal administration and integration
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Free SAP C_SRM_72 Exam Actual Questions

The questions for C_SRM_72 were last updated On 01-04-2024

Question #1

What determines the approval process that is used for a business object (for example, shopping cart, purchase order)?

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Correct Answer: B

Question #2

Which of the following is the sequence of events for the 'Inbound Processing and Receipt Confirmation without WM' process? (Only one answer is correct)

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Correct Answer: A

You can use this business process for your inbound processing and receipt confirmation.

Whenever a company requires a product to be procured from an external source of supply, whether for use in production (raw materials) or for direct consumption (C-materials), the product will be delivered according to the official procurement document (a PO) agreed between two business partners.

The arrival of the goods could be announced by an advanced shipping notification (ASN) from the supplier. This states that the goods are to be delivered in a certain quantity at a defined date and time at a defined company location.

For the delivered product, an inbound delivery is selected and processed for put away.

Once the goods are taken into stock, a goods receipt must be posted.

The actual physical receipt of materials at the warehouse or the receiving locations can be controlled in different levels of detail. For example, you can control the process only at a document level using purchase orders and stock transports orders for inbound deliveries and shipments, or you can go up to the pallet and material level.

The receiving process is supported in different ways depending on your needs. Optionally, you can use inbound deliveries, advanced material flow, and process control functions.

These options include yard management, and warehouse management with task and resource management controlling the process down to pallet and package level using advanced strategies.

Inbound processing reflects the receipt of materials that are delivered to a receiving location.

This receipt can be processed based on purchase orders, stock transport orders, or a returns order.

It includes the notification of goods to be received, the put away, goods receipt posting, and the proof-of-delivery (POD) message to the supplier. By viewing the goods receipt from two perspectives, it is possible to follow the purchase order process and the physical material movements separately.

Process Flow

Question #3

In the standard system, where can you change a purchase order in the Extended Classic Scenario?

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Correct Answer: A

Question #4

What scenarios can be used with the standard Supplier Self-Services (SUS) in SRM 7.2 along with ECC 6.0 EhP4? (Choose three)

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Correct Answer: B, C, E

Question #5

SAP SRM provides predefined technical events for business objects. Events can be triggered by any of the following:

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Correct Answer: A, B, C, D

Event schemas are used to control the effects of the events that belong to the business objects. They can be used to define the deadline for triggering a reaction to the event.

Event categories are used to define the nature of this reaction.

The system determines the recipient for event category Alert using alert category; it sends one of the following:

An alert, using alert category.

A message, using SAP Smart Form.

A work item, using workflow.

Note that an event always occurs at a predefined time. However, you can trigger an alert or message before or after this time by specifying a negative or positive value. If you enter no deadline, the system assumes that the value is zero and the alert is triggered at the moment of the event.

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