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5. Question No. 1 In order to distribute the workload of purchasers, SRM offers the so called automatic assignment. In this context, which of the following are true? A. Automatic assignment can be done for External requirements, Purchase Orders or Contracts. B. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules. C. Documents can be assigned to purchasing groups that are themselves assigned to different purchasing organizations D. One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group. Answer: A, B, D Question No. 2 SRM Users can use a supplier list to search for sources of supply for their purchases. This supplier list is compiled by the purchaser for specific products or product categories and contains suppliers and back-end contracts. In order to integrate the supplier list into the Shop & Sourcing applications, which of the following activities are relevant? A. Define number range for the supplier list B. For the Shop application, specify if the supplier list needs to be used in isolation or in addition to the original source of supply list. C. Use a Business Add-In to define detailed criteria. D. Supplier lists can be created for products, product categories or product set-types. Answer: A, B, C Question No. 3 Pricing is a method of determining prices using the condition technique. SAP SRM uses Pricing when purchase documents are created. The system automatically determines the gross price and any surcharges and discounts that apply to a specific supplier according to defined conditions. Which of the following are essential elements of the condition technique? A. Condition Type B. Condition Variant C. Access Sequence D. Calculation Schema E. Procedure group Answer: A, C, D Question No. 4 You can calculate sales tax in SAP Supplier Relationship Management (SAP SRM). The tax is calculated when you create a shopping cart, enter a purchase order, or enter an invoice or

6. a credit memo. A. True B. False Answer: A Question No. 5 You can use the account assignment function in SAP Supplier Relationship Management (SAP SRM) for Purchase Order, Confirmations etc. To carry out account assignment, you need to make the following settings: A. Define the required account assignment categories in Customizing. B. Define rules according to which the G/L account is to be determined automatically. C. Optionally, define your own criteria for determining the G/L account using a Business Add- In. D. Using multiple account assignment, you can distribute costs across accounts by percentage, by quantity, or by value. Answer: A, B, C, D

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