Which documents are created for an invoice entered for a local purchase order in the standalone
scenario?
C,D
Which follow-on documents can be the result of an SRM confirmation of goods in the classic
scenario?
B
Which attribute within the organizational plan specifies the backend system where the account
assignment data is checked?
A
Accounting data is supplied according to the SAP SRM system configuration.
For which shopping carts is this data ignored?
D
Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?
A
What can be used to give a supplier an advantage in a live auction?
D
What control setting is maintained in the transaction type of an RFx?
D
Which item data can be defined prior to the start of a live auction? (Choose two)
A,D
For which kind of auctions do you use proxy bidding?
A
What option in Import Manager is used to map 1 source field to multiple destination fields?
C