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

1. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) You have posted an invoice incorrectly and canceled it afterwards.
B) For an item that has been delivered, a higher quantity was invoiced than delivered.
C) The vendor has invoiced a price lower than the purchase order price.
D) The vendor has invoiced a price higher than the purchase order price.

2. You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A) Price difference account
B) Stock account
C) GR/IR clearing account
D) Consumption account

3. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A) Purchase orders
B) Production orders
C) Planned orders
D) Schedule lines
E) Purchase requisitions

4. 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 known
C) Create purchase order, vendor unknown
D) Create reservation
E) Create purchase requisition

5. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A) Accounting
B) Basic Data
C) General Plant Data/Storage
D) Purchasing

Solutions: