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IBM SAP SRM (Supplier Relationship Management) Interview Questions

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• 1.Name some of basis steps associatted with the configuration of SRM ? • 2. Why do you configure number ranges in SRM ? • 3. What number ranges to be configured in SRM ? • 4. Why do you create internal number ranges for Local bid invitations ? • 5. What is difference between SRM Vendor list and Sourse list from R/3 ? • 6. How do you define the ITS URL ? • 7. What is SRM equalent terminology for Material group material master ? • 8. If you want to replicate only a subset of material group to SRM Product categories ? how it can be accomplished ? • 9. In disconnected mode how many local system should be connected / defined? • 10. How often must be define Org unit address ? • 11. Is there any thing special about replicating vendors in the org plan ? • 12. What are some of non –MM objects, that must be replicated in SRM system ? • 13. If you are replicating from R/3 back end , and some thing is stuck in the queue in R/3 , WHAT CAN YOU DO ? • 14. What you can do to see if you have a queue in EBP? • 15. Is there is any thing in particular that needs to be done to a user or vendor to make them a valid part of SRM? ANS : Bussiness partner of organaisation unit does not exists . • 16. What purpose does SRM Org structure serve? • 17. What are some of the most important attributes assigned in the org structure, and what are there purposes? • 18. What is the purposes of forword work item attribute ( forword_wi ) ? • 19. What is the significance of product category is in SRM? • 20. How do you make catalogue link appear for a user ? • 21. Do vendors exists in SRM system ? Or do you use the back end vendors ? • 22. What is the T-code used to replicate vendor master from back end in SRM ? • 23. How do you know if shopping cart generate a PR or PO ? • 24. How do you control which catalogs a user sees ?] • 25.How can you automate vendor replicate in SRM ? • 26. How does SRM maintain synchronization with the back end R/3 system ? • 27. Can tax calculation can be disabled? • 28. Why should I mark the standard approval work flows as a general task ? • 29 What is the purchasing organization hierarchy ? • 30. What is the middleware used for ? • 31. How do you define logical systems for initial download? • 32. What is purpose of a document type? How does this apply to PR? To PO? • 33. How are the product categories represented in R3?

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