SAP Certified Application Associate - Supplier Relationship Management 7.2 v3.0

What do you need to consider when replicating master data from SAP ERP to SAP SRM?

What do you activate to enable the administrator troubleshooting issues related to SRM objects (for example, shopping carts, purchase orders)?

Requisitions were transferred from ECC 6.0 EhP04 to SRM 7.2 using SOA, but are missing from the sourcing work list. Which transaction in SRM can you use to troubleshoot this problem?

Your customer would like to use vendor and purchasing organization to determine the backend system for follow-on documents. What is a valid solution for this requirement?

During testing you discover that a confirmation created in SAP SRM did not generate a goods receipt posting in SAP ERP as expected.
Which transaction could be used to troubleshoot this problem?

Which report do you use to verify consistency of an organizational structure's attributes for companies, purchasing organization, purchasing group, and users?

Where do you maintain attribute access rights by role to control the authorization for users to change their own attributes?

Where in the organizational plan do you assign the product categories to the purchasing group?

The organization structure should be replicated from the SAP HR system to SRM. What do you need to consider?

What are components of a user that is maintained in the SRM organization plan? (Choose three)

What settings for Plan-Driven Procurement are made on the SRM Server? (Choose two)

How can requisitions be transferred from ERP 6.0 EhP4 to SRM 7.2?

In the Classic Scenario, what information is updated in SRM when a service entry sheet is accepted in ERP?

For what type of document can service time sheet information be entered in SRM?