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

1. 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.

2. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) Value contract for material 4711
B) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
C) Value contract with item category W (material group) for articles of material group 4711
D) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

3. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
B) The moving average price of the material is recalculated.
C) The PO price in the purchase orders that are still open is automatically changed to the new price.
D) Invoice verification automatically receives a message about the price change made.

4. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A different invoice from the vendor
B) A material document
C) A vendor delivery note
D) A service entry sheet

5. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Purchase order item of the category "Limit".
B) Purchase order item with account assignment, for which a goods receipt is not planned.
C) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
D) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

Solutions: