• 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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Answer Posted / srinivas
3 . PR, PO, SC(Shopping Cart), RS(Reseravtion)Etc. Out of
that SC is internal number range and PR, PO, RS should be
external.
25. Use T code BBP_Vend_Sync
33. Material Type.
| Is This Answer Correct ? | 2 Yes | 1 No |
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What is the use of configuring number ranges in SRM?
You wan to make a user/ vendor a valid part of srm. How will you do that? Does this need anything particular to be done?
