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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:

1. What features do subcontracting orders (item category L) have? (Choose two.)

A) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
B) For subcontracting orders, an invoice receipt is binding.
C) At least one component must be provided to the subcontractor.
D) The goods receipt for a subcontracting order must always be posted as valuated.
E) Subcontracting orders may not have an account assignment.

2. What advantage does the collective number have in requests for quotations?

A) The collective number makes it easier to select documents for generating info records from quotations.
B) The collective number makes it easier to select quotation documents for the price comparison.
C) The collective number makes it easier to select documents for generating source list entries from quotations.
D) The collective number makes it easier to select documents for message output of requests for quotations.

3. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A) Automatic purchase order generation for goods receipt
B) Create purchase order, vendor unknown
C) Create reservation
D) Create purchase order, vendor known
E) Create purchase requisition

4. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

A) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
B) You reverse the stock removal in the issuing plant and post the scrapping there.
C) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
D) You put away the entire quantity in the receiving plant and post the scrapping there.

5. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the purchasing data in the vendor master record.
B) From the last invoice for the vendor.
C) From the accounting data in the vendor master record.
D) From the first entry in the Customizing table for terms of payment.

Solutions: