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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. 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 put away the entire quantity in the receiving plant and post the scrapping there.
C) You reverse the stock removal in the issuing plant and post the scrapping there.
D) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
2. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
B) The total of open items for a vendor in the current invoice
C) Whether blocked invoices exist for a purchase order item
D) Whether there were return deliveries for a purchase order item
E) Whether there is a different invoicing party in the purchase order for this invoice
3. What special features apply to purchase orders of services (item category D)?
(Choose two.)
A) When the service entry sheet is created only services contained in the purchase order can be entered.
B) All service lines must have the same account assignment.
C) Unknown account assignment is allowed.
D) The price can be determined from the service conditions.
4. What advantage does the collective number have in requests for quotations?
A) The collective number makes it easier to select documents for generating source list entries 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 info records from quotations.
D) The collective number makes it easier to select documents for message output of requests for quotations.
5. Besides manual creation, how can you create source list entries? (Choose two.)
A) When creating info records
B) When creating contracts
C) Using the Mass Maintenance Tool
D) When creating a purchase order
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: A,D | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: A,B |
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