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

1. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum quantity variance for each Physical Inventory document item
B) Maximum difference amount for each Physical Inventory document item
C) Maximum difference amount for each Physical Inventory document
D) Maximum difference amount for each storage location
E) Maximum percentage value variance for each Physical Inventory document item

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

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

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

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

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

5. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

A) Layout
B) Selection parameter
C) Breakdown
D) Scope of list

Solutions: