SAP Certified Application Associate – Supplier Relationship Management 7.2 (C_SRM_72) - SAP

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Sample C_SRM_72 Exam Questions & Explanations

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Question #1 Verified Q&A
Which documents are created for an invoice entered for a local purchase order in the standalone scenario?
A Accounting document in SRM
B Accounting document in ERP
C Invoice in ERP
D Invoice in SRM
Correct Answer: Accounting document in ERP, Invoice in SRM
Question #2 Verified Q&A
Which follow-on documents can be the result of an SRM confirmation of goods in the classic scenario?
A Acknowledgement and inbound delivery
B Accounting document and inbound delivery
C Material document and accounting document
D Inbound delivery and material documents
Correct Answer: Material document and accounting document
Question #3 Verified Q&A
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 vendor
C System alias for logical system
D System alias
Correct Answer: System alias for accounting systems
Question #4 Verified Q&A
Accounting data is supplied according to the SAP SRM system configuration.<br />
For which shopping carts is this data ignored?
A For shopping carts which are subject to a purchaser completion workflow
B For shopping carts for direct material
C For shopping carts in the extended classic scenario
D For shopping carts referring to procurement cards
Correct Answer: For shopping carts for direct material
Question #5 Verified Q&A
Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?
A Business Partner
B Organization Plan
C Implementation Guide (IMG)
D Vendor Group
Correct Answer: Business Partner

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Our C_SRM_72 (SAP Certified Application Associate – Supplier Relationship Management 7.2) practice question bank currently includes 90 verified questions with comprehensive explanations.
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Yes, all SAP C_SRM_72 practice questions are regularly updated and verified against current exam objectives.
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The C_SRM_72 (SAP Certified Application Associate – Supplier Relationship Management 7.2) question bank is built to mirror the real exam's format and topics, with detailed explanations for every answer so you understand the reasoning — not just memorize responses.
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