C_SRM_72 試験問題を無料オンラインアクセス

What information in addition to the vendor must be the same to create a collective invoice for multiple purchase orders?

• A.Product category and company code
• B.Incoterms and currency
• C.Currency and company code
• D.Incoterms and product category

Which attribute within the organizational plan specifies the backend system where the account assignment data is checked?

• A.System alias for vendor
• B.System alias for accounting systems
• C.System alias for logical system
• D.System alias

Which of following are external business partners? (Choose two)

• A.Bidder
• B.Purchasing company
• C.Contact person
• D.Ship-to address
• E.Invoice recipient

What control setting is maintained in the transaction type of an RFx?

• A.Allow bidders to add new items
• B.Allow surrogate bidding
• C.Allow automatic extension
• D.Allow multiple currencies

For which kind of auctions do you use proxy bidding?

• A.For auctions without overall best bid validation
• B.For auctions without lots
• C.For auctions without reserve price
• D.For auctions with bid decrements at the auction header