SAP Certified Application Associate - Supplier Relationship Management 7.2 (C_SRM_72) - SAP Actual Exam Questions
Last updated on May 01, 2026
When can the supplier's data be used to create purchase orders if supplier self-service (SUS) is used?
After the supplier questionnaire has been completed in SRM.
After the supplier has completed the self-registration processes in SRM.
After the supplier has been transferred from the supplier directory into SRM.
After the purchaser has created the Supplier List entry for the relevant vendor.
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What control setting is maintained in the transaction type of an RFx?
Allow automatic extension
Allow surrogate bidding
Allow multiple currencies
Allow bidders to add new items
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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:
Define the required account assignment categories in Customizing.
Define rules according to which the G/L account is to be determined automatically.
Optionally, define your own criteria for determining the G/L account using a Business Add-In.
Using multiple account assignment, you can distribute costs across accounts by percentage, by quantity, or by value.
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What is one of many benefits of SAP Business Suite 7?
It replaces existing SAP ERP 6.0 functions with minimal application customization.
It automatically determines the size of the implementation project according to the customer's requirements.
It allows upgrading to future releases of SAP ERP with minimal technical customization.
It uses service-oriented architecture (SOA) to improve flexibility of the software and reduce cost of ownership.
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In the Classic Scenario, what information is updated in SRM when a service entry sheet is accepted in ERP?
Confirmation
Request for external staffing
Purchase order history
Shopping cart history
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