Which documents can be uploaded from ERP to create a contract document in SRM?
In which implementation are product categories replicated without CRM middleware?
What is used to generate goods receipts posting in SAP ERP for confirmations of goods that are created in SRM?
What follow-on document can only be generated for material master items?
Which of the following is the sequence of events for the ‘Inbound Processing and Receipt Confirmation without WM’ process? (Only one answer is correct)
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.
Which of the following are functions in SRM Central Contract Management? (Choose two)
Which of the following are types of status messages?
Which of the following are true statements about List Display reports?
Which of the following best describes the purpose of the SAP Application Library?
Which master data is maintained in the SRM system?
What is used in standard configuration to determine if a shopping cart item creates a requirement in sourcing?
What is one of many benefits of SAP Business Suite 7?
Using standard customizing, what object controls where the follow-on document is created for shopping cart items in the classic scenario?