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What is the use of company code?
What is Supplier Self Service process? What are the key advantages of using SUS?
What is the key tasks that are performed using SAP SRM module?
What is the difference between Professional and Simple shopping cart?
What is difference between public and restricted bid invitation?
What is the use of internal number ranges in for RFx and quotations in Bidding Engine?
Explain key business processes in SAP Supplier Relationship Management process?
What are the different fields in a Central contact?
What is the use of supplier management function in SRM?
If you get less number of quotation for RFx, what can be done to fix this?
Where do you define a supplier evaluation area in SAP system?
Is it possible to edit a completed central contract?
Explain bid invitation and Quotation process in SAP SRM?
Is it possible to integrate procurement function between SAP ERP and SAP SRM function?
Provide an example of business partner and partner function?
