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Prepare for the SAP Certified Application Associate - Supplier Relationship Management exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.
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The questions for C_SRM_72 were last updated on Jun 4, 2026.
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What is used in standard configuration to determine if a shopping cart item creates a requirement in sourcing?
You can calculate sales tax in SAP Supplier Relationship Management (SAP SRM).
The tax is calculated when you create a shopping cart, enter a purchase order, or enter an invoice or a credit memo.
You can use the tax calculation functions in the following applications:
Create Shopping Cart :
The system determines a tax indicator. You can change the default tax indicator. You can display the tax amounts per item and as total amount. You can define whether the tax amount is to be taken into account with approval using workflow.
Process Purchase Order:
You can change the default tax indicator. The system calculates the tax on the basis of the current data. You can display the tax amounts per item and as total amount.
Enter Invoice:
You can change the default tax indicator. Depending on the legal requirements, the system calculates the taxes either per item or as a total amount. In addition, you can enter the taxes manually for each tax code or as a total tax amount.
Enter Credit Memo:
You can change the default tax indicator. Depending on the legal requirements, the system calculates the taxes either per item or as a total amount. In addition, you can enter the taxes manually for each tax code or as a total tax amount.
Evaluated Receipt Settlement:
Tax is recalculated. You define the tax code in the purchase order.
Tax calculation can occur in the following systems:
Back-end system: Tax calculation occurs in the financial accounting system
External tax system
Customer-specific implementation: Calculation occurs in SAP SRM
SAP Transaction Tax Engine (TTE)
Which documents can be uploaded from ERP to create a contract document in SRM?
What do you need to consider when replicating master data from SAP ERP to SAP SRM?
Is SAP NetWeaver Process Integration (PI) required for Supplier Self Service (SUS) in SAP SRM?
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