SRM Cerification questions

Hello SRM Folks,
Good morning all.
I need SRM  Certification Q and A.
Appreciate your help.
Have a Great Day.
Regards
Muthu

Hello SRM Gurus,
I may require SRM Certification Q and A for Certification preparation.
My mail id [email protected]
Have a  nice day.
Muthu

Similar Messages

  • SRM general questions

    Hi,
    I am new to SRM and have some basic questions.
    1. What are the restrictions of classic scenario ?
    2. What are the restrictions of extended classic scenario?
    3. I want to know how organizational structure is impacted in classic scenario and extended classic scenario?
    Appreciate  your help.
    Thank you.

    Hi,
    Limitations of the Classic scenario:
    1.     Procurement of direct materials is not supported by the classic scenario.
    2.     The integration of Procurement card is also not possible.
    3.     While procurement of services, processing of limits cannot be achieved.
    Limitations of the Extended Classic scenario:
    1.     After a SC creation, there is no purchase requisition document.
    2.     After a SC creation, there is no reservation created. However, with the help of BADI it can be achieved.
    3.     Till SRM5.0, extended classic scenario does not support Procurement card functionality.
    4.     In extended classic scenario, when a SC is created with more than 1 limit items, separate Pos will be created for each item.
    Regards,
    Neelima

  • SEM -BPS / CPM / SRM Certification Questions

    Does anyone have the certification questions for SEM-BPS,CPM, SRM. Could you pls share with me. Also can someone share their experiences like study methodology etc...
    Pls email the same to me at [email protected]
    thanks in advance

    Please go through minute details from the literature - book
    Whatever you feel is important - line by line - mark them and make some questions out of them
    It should help tremendously - nothing much from the system itself
    best of luck - Sridhar

  • SRM certification questions

    Hi Friends,
    i will be appearing in SRM certification very shortly. can anyone who has already appeared in the exam send me the questions OR send me any collection of question papers ?
    pls send to [email protected]
    thanks in advance.
    NB

    hi,
    Sent you some useful docs.
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • SRM interview questions

    Hi Friends,
    Can anybody send me the sample interview questions for SRM functional interview on [email protected]
    Thanks in advance
    Diwakar

    Refer to this Blog!
    http://plkasee.spaces.live.com/blog/cns!D54AEB40BFC4CD8F!188.entry
    SDN dont allow me to write a blog @SDN with less points. So I write at Windows live spaces.
    Please reward points if useful.
    Regards
    Kasee Palaniappan

  • Need SRM certification questions

    Hi guys,
            I am appearing for SRM certification exam. Can you please help me in, this, I will be very much thanksful.
    Atul and Disha I saw one of the thread you have helped a guy please help me also.
    my email id is [email protected]
    Regards,
    Munavar Basha
    Message was edited by:
            munavar basha

    Hi Gurus,
    I am also in the same boat.
    So, don't forget to send me the copy of questions and related reading material which will definitely be a great help.
    [email protected]
    Thanks in advance.

  • SRM PPS - questions

    Guy's, May someone can help me with this.
    1) Is goods receipt possible in SRM PPS?
    2) Is invoice receipt possible in SRM PPS
    3) Is XI mandatory?
    Please advise.
    Rgds
    Saj

    Receipting is not possible in SRM PPS - see overview here http://wiki.sdn.sap.com/wiki/display/SRM/PPS+-Procurement+for+Public+Sector-+enhancements
    Once your SRM PO has been replicated to your ERP system, you must carry out your financial processes - goods receipt and invoice processing -  in ERP. The master PO is in SRM.
    And regarding moving to SRM PPS from either Classic or Extended Classic; you should compare the business functions between the versions very carefully, especially if you are already maintaining contracts in your Extended Classic system. SRM PPS offers different and specific functionality for local government organisations. Functions which you used in ECS may not be available in PPS.

  • SRM WF Questions

    Hello SRM gurus..
    wanted some information on how the SRM WF works.
    does it follow the hierarchy set the organisation plan? or any more settings required.?
    How to configure the WF in SRM,if I want to use one step approval WF.
    Thanks & Regards
    Arshad

    Hi Arshad,
    The WF follows the hierarchy set in the Organization Plan. If you want to set a one step approval for a document, you will have to identify the corresponding WF for the document you want (find that in the link at the end of this tread) and follow the 3 steps below.
    1.     To activate a WF you would have to go to PFTC, choose Workflow Template, enter the WF ID and display. Then go to the Triggering Events Tab, and in the Other Events table, click Display <--> Change Add event, add an event and choose the parameters of the Binding. (i.e. for a Shopping Cart approval I would choose the BOR Object Type BUS2121 with the event SAVED --> this means that whenever a SC is saved this Workflow will be triggered)
    2.     To check or change the Workflow start conditions, use transaction SWB_COND.
    3.     Make sure the event linkage for the Workflow and Business Object is active in transaction SWETYPV before testing it.
    For further help on Workflows for SRM go to link http://help.sap.com/saphelp_srm50/helpdata/en/58/c14e3c59bfe747e10000000a11402f/frameset.htm
    Regards,
    José Omar

  • Some cerification questions

    should we use keyfigure infoobjects of type NUMBER and INTEGER when ever possible.?
    modeling N:M relation ships in dimension tables is only possible with surrogate keys?
    in a normal star schema a catogeral dimension can easily implemented with having to change fact table?

    What URL do you want ? You can't buy/download any content via a browser on a device or a computer, you can only download apps via the iTunes app store on a computer or the App Store app on an iOS device.
    What do you mean 'after I click on 'Library', but they're gone now' ? The 'Library' shows what you have on
    To get the apps on your phone, if they are compatible with your phone (e.g. they aren't iPad-only apps) then they should show in the Purchased tab in the App Store app on your phone for redownloading for free.
    Or you can connect the phone to your computer and select it on the left-hand sidebar of your computer's iTunes (you can enable the sidebar via control-S on a PC), and then on the right-hand side of the iTunes screen select use the listbox of apps to select which apps that you want on your iPhone and the sync/apply that selection (button bottom right of the iTunes screen) to your phone.
    Or without the sidebar showing, select the iPhone device via the button top right of the iTunes screen (the 'iPhone' button will change to Library after you've clicked it, allowing you to go back to your iTunes library)
    And you should then get a list of tabs across the top of the screen - select its Apps tab and use the listbox of apps to select the apps that you want to have on your phone.
    Syncing apps : http://support.apple.com/kb/PH12315

  • Questions for SRM Certification - urgent pls.

    Hi Gurus,
    Could anyone pls help me with SRM questions for certification.
    [email protected]
    thanks in advance.

    Hi gurus,
    I have the following questions, can someone pl. help me to clear my doubts ?
    1. With EBP 3.0, the classic scenario is replaced with the extended classic scenario.
    My question : Is it true ?
    2. The Business Connector for exchange of data between EBP and the catalog.
    What is Business Connector ? Is Business Connector means XI ?
    3. The message types and BAPIs that are defined in the distribution model are later
    transferred to the back-end in either synchronous or asynchronous fashion,
    according to type.
    Since the Model's can ONLY be distributed from EPB to back-end and regened in back-end,
    I may come back with more questions, please help me out. .
    If anyone have any SRM Certification questions, please pass on to me @ [email protected]
    u can count on my points.
    Thank you in advance.
    regards,
    Venkatesh Srinivasan.

  • Transfer of PR from ECC to SRM

    Hi experts,
    I am new to SRM & my questions can be bit easy. We have implemented PDP & while transferring the PR from ECC to SRM, the PR got stuck in sxmb_moni in SRM. Now when i  see the error /sappo/ppo2 it shows "cannot save template: Insert Items".
    I have checked the Org. Structure and i think the attributes defined to the RFC_USER is also correct because i can create the shopping cart without an error from this user.
    So please help me.
    Thanks & Regards
    Himanshu singh phartyal

    Hi,
    Would you please apply note 1821480 and retest the issue with a new PR?
    Regards,
    Ivy

  • Replicated vendor email address from ECC 5.0 to SRM 5.0

    Hi All
    Currently, we are trying to replicate vendor email address from ECC to SRM. We use Vendor Master – General – Email (SMTP_ADDR) to store different email address
    1. ) Case One
    - Vendor email address for vendor account receivable
    - Vendor email address for procurement
    - Vendor email address for return invoice
    Our system : SRM will only replicate defaulted vendor email address ( Standard Number )
    Question : Is it possible to replicate all email address ( the above 3 email address).
    2.) Case Two
    When we only one email address for vendor account receivable, we don’t want to replicate to SRM.
    Question: Is possible to block this vendor email address and do not replicate to SRM ?
    Thank You
    Alex

    >>Will XI 3.0 able to work with ECC 6.0 without any change or any change is required in the XI configuration level, please specify?
    As far as I know, no change is required in XI configuration.
    Regards,
    Praveen Gujjeti.

  • Plan driven procurement - P.O created with existing number in SRM

    We are into SRM 7.0 with ECC 6.0 as backend.   Scenario is classic
    We are testing PDP process, the business scenario starts with "Reservation" in R3---PR 
    is then generated via MRP in MM ->Transferred to SRM---> SC created through PDP
    channel in SRM (ex req.request EXTR) ---> Request goes through bidding process (RFx
    and RFx response) ---> Awarded RFx response creates PO in SRM .
    I understand that this is OK coz, SRM creates Local P.Os even in classic scenario.  
    PROBLEM Description
    My problem is that the P.O number of this Local P.O(created in the above steps) takes a
    number that already exists in the backend and therefore this new P.O gets created in
    SRM, but fails to go to backend.  How can I have a different number/number range for
    PDP P.Os which does not clash with regular Backend P.Os
    Classic scenario:
    ================
    a) at SRM side:
    -  Assigned the transaction type u201CECu201D (= the R/3 PO document type)  to the attribute  
    DP_PROC_TY
    - Attribute BSA = EC
    - Define No ranges for SC and follow on documents u2013 u201CPOu201D is defined as Internal number   
    range (3000000000 to 3009999999)
    - Define No range per Backend system (No range for P.Os = PO)
    - Define No range for local PO (Number Range PO = 3000000000 to 3009999999 as
    internal number range)
    - Assigned the local/backend PO number range(Number range PO) as a internal number
    range to the transaction type u201CECu201D u2013 against BUS2201
    b) at R/3 side:
    - Enter the Number Range  PO(corresponding to the SRM number range PO) and
    flag it as an external number range (trx. OMH6 Number Range for
    Purchasing Documents).  Values 3000000000 to 3009999999 (External)
    - Maintain the document type u201CECu201D corresponding to the SRM transaction type u201CECu201D
    and assign the R/3 number range for POs as "NoRge Ext" (field
    V_T161-NUMKE) (trx. Document type within Purchase Order Customizing).  Number
    Range here is also u201CPOu201D to match SRM
    My questions are:
    1) Is it necessary to have u201CPOu201D as number range under u201CDefine number range for
    Local P.Osu201D since this is a classic scenario
    2) Is the current number being picked up from here(number range for local P.Os) for
    creating PDP purchase orders(which are basically local P.Os).  Can I have a
    different number range here from what I have maintained in u201CDefine No range per
    Backend systemu201D
    3) What is the way to use u201CECDPu201D as an additional document type? Can it have a
    different number range other than u201CPOu201D that I have set now?
    4) Where did I go wrong?

    Bharadwaj,
    Thanks for that promt response
    Your point#1
    1. Number range you defined for PO in "Define Num range per Backend System for Follow-on doc".
    e.g :
    backend PO - 10000 29999
    local PO - 30000 49999
    >  I can only have one PO range per backend system and I have only one backend system and I have already maintained the backend PO number range here... How can I maintain the local P.O number range in "Define Num range per Backend system"?
    Your pont#2
    2.Make sure above number range is maintained in "Define Num range per Shopping Cart and Follow-on doc" and it should be Internal num range.
    SRM IMG ->Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Number Ranges->SRM Server Number Ranges->Define Number Ranges per Backend System for Follow-on Documents
    number range of POs .
    Po number range for local and backend PO should be diff since if it is ordered as a direct , local PO will be created in SRM rather than in R/3 system. this PO document type also must be mapped in r/3.
    >  Can you please provide the proper path  ? Define Number Ranges per Backend System for Follow-on Documents
    ---number range of POs .
    I do understand that I need to have two number ranges.. How do I achieve this?  Can you please explain this?
    Saji George
    Edited by: Saji George on Nov 17, 2010 8:21 AM
    Edited by: Saji George on Nov 17, 2010 8:22 AM

  • SRM Help

    Friends,
    As I am preparing for the SRM Certification Test, I need some help.
    I have the following questions, can someone pl. help me to clear my doubts ?
    1. With EBP 3.0, the classic scenario is replaced with the extended classic scenario.
       My question : Is it true ?
    2. The Business Connector for exchange of data between EBP and the catalog.
       What is Business Connector ? Is Business Connector means XI ?
    3. The message types and BAPIs that are defined in the distribution model are later
       transferred to the back-end in either synchronous or asynchronous fashion,
       according to type.
       Since the Model's can ONLY be distributed from EPB to back-end and regened in back-end,
       I believe the transfer to the back-end happens in asynchronous fashion.  Is that true ?
    I may come back with more questions, please help me out. .
    If anyone have any SRM Certification questions, please pass on to me @ [email protected]
    Thank you
    Ramesh V

    Hello Ramesh,
    Just to ellaborate the answers further:
    1. apart from classic & extended classic - Decoupled & Standalone are two other tech scenario.
       In classic -R/3 is leading system i.e. purchasing docs are created in R/3.
       Ex. classic- EBP is leading system i.e.purchasing docs are created in EBP.
       Decoupled - Product category(Matl grp) can decide the leading sys.
       Standalone - SRM works with SAP/NON SAP FI
       My observation is that Classic is more popular scenario because industries like to use
       shopping & approving capabilities of SRM with robust purchasing facilities of ECC.
    2. Business Connector
    A middleware application based on the B2B integration server from webMethods.
    The SAP Business Connector enables both bi-directional synchronous communication and asynchronous communication between SAP applications and SAP and non-SAP applications.
    The SAP Business Connector makes all SAP functions that are available via BAPIs or IDocs accessible to business partners over the Internet as an XML-based service.
    The SAP Business Connector uses the Internet as a communication platform and XML or HTML as the data format. It integrates non-SAP products by using an open, non-proprietary technology.
    3. no need of ellaboration
    BR
    Dinesh
    <b>Reward if helps</b>

  • Purchase Order - Retrieve net price from Central contract (SRM or ECC)

    Hi,
    I'm doing a test by creating a PO referencing a Central Contract, which is made in SRM. When creating the PO, at this moment the net prices is retrieved from SRM.
    Question: Is it possible to retrieve the net price from the copied contract which is in the Local ECC system?
    (Customizing in ECC) SPRO -->Integration with Other mySAP.com Components >Supplier Relationship Management>Central Contract-->Price Calculation
    The value what is at this moment:   SRM Pricing Immediate
    Should the value be: 1 SRM Pricing Immediately Only for Hierarchy Contract Item
    Regards,
    Alexander

    Check for existing screen layout name from below settings -
    Goto SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define Document Types
    Check for Field selection key against the PO Type.
    Then goto below setting -
    SPRO -> IMG Settings -> Materials Management -> Purchasing -> Purchase Order -> Define screen layout at document level
    Select the screen layout / Field selection key in this setting and modify the field selection group Quantity and price. Make Price and price unit as display only as per your requirement.

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