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

1. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt to the stock of material provided to vendor
B) Goods receipt to the consignment stock
C) Goods receipt for initial stock entry
D) Goods receipt for a free-of-charge delivery

2. Where can you maintain the regular vendor?

A) In the quota arrangement
B) In the info record at purchasing organization level
C) In the info record at client level
D) In the source list at plant level

3. What does an account group determine when vendor master records are created? (Choose three.)

A) The interval of the number assignment (internal or external)
B) The number range in which a vendor master record must be created for this account group
C) The sequence of tab pages when a vendor master record is created for vendors in this account group
D) The default setting of the info update indicator in purchase orders for vendors in this account group
E) The field selection when a vendor master record is created for vendors in this account group

4. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A) Create purchase order, vendor unknown
B) Create purchase order, vendor known
C) Create purchase requisition
D) Automatic purchase order generation for goods receipt
E) Create reservation

5. 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 service entry sheet
C) A vendor delivery note
D) A material document

Solutions: