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QUESTION NO: 3
Which attribute within the organizational plan specifies the backend system where the
account assignment data is checked?
A. System alias for accounting systems
B. System alias for logical system
C. System alias
D. System alias for vendor
QUESTION NO: 11
Which SAP MDM component is used to schedule automated data imports?
A. MDM Import Manager
B. MDM Server
C. MDM Import Server
D. MDM Connector
QUESTION NO: 6
What can be used to give a supplier an advantage in a live auction?
A. Cascading line items
C. Reference price
D. Factored-cost bidding
QUESTION NO: 4
Accounting data is supplied according to the SAP SRM system configuration.
For which shopping carts is this data ignored?
A. For shopping carts which are subject to a purchaser completion workflow
B. For shopping carts in the extended classic scenario
C. For shopping carts referring to procurement cards
D. For shopping carts for direct material
QUESTION NO: 9
For which kind of auctions do you use proxy bidding?
A. For auctions without lots
B. For auctions without overall best bid validation
C. For auctions with bid decrements at the auction header
D. For auctions without reserve price
QUESTION NO: 8
Which item data can be defined prior to the start of a live auction? (Choose two)
A. Reserve price
B. Binding period
C. Automatic extension
D. Reference price
QUESTION NO: 10
What option in Import Manager is used to map 1 source field to multiple destination fields?
QUESTION NO: 7
What control setting is maintained in the transaction type of an RFx?
A. Allow automatic extension
B. Allow surrogate bidding
C. Allow multiple currencies
D. Allow bidders to add new items
QUESTION NO: 2
Which follow-on documents can be the result of an SRM confirmation of goods in the
A. Acknowledgement and inbound delivery
B. Material document and accounting document
C. Inbound delivery and material documents
D. Accounting document and inbound delivery
QUESTION NO: 5
Where is the setting that enables a purchaser to enter a bid on behalf of a supplier?
A. Business Partner
B. Implementation Guide (IMG)
C. Vendor Group
D. Organization Plan
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