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

1. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A) The system generates a credit memo.
B) The system generates a subsequent debit.
C) The system deletes the original invoice document.
D) G/L accounts will be newly determined.


2. At what level can you set quantity and value updating on a material type?

A) Plant
B) Company code
C) Procurement type
D) Valuation area


3. You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A) Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.
B) No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C) Yes, you can create the purchase order regardless of the rejection indicator.
D) No, you have to maintain a new quotation first.


4. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Partner schema
B) Plant
C) Partner role
D) Vendor subrange


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


Solutions:

Question # 1
Answer: A,D
Question # 2
Answer: D
Question # 3
Answer: C
Question # 4
Answer: B,D
Question # 5
Answer: A,B

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