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

1. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether there were return deliveries for a purchase order item
B) Whether blocked invoices exist for a purchase order item
C) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
D) The total of open items for a vendor in the current invoice
E) Whether there is a different invoicing party in the purchase order for this invoice

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

3. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the accounting data in the vendor master record.
B) From the purchasing data in the vendor master record.
C) From the last invoice for the vendor.
D) From the first entry in the Customizing table for terms of payment.

4. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
B) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
D) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.

5. Where are only time-independent conditions defined for the procurement process?

A) In purchase orders
B) In contracts
C) In scheduling agreements
D) In purchasing info records

Solutions: