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

1. For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)

A) Work center
B) Cost center
C) Project (= WBS element)
D) Production order
E) Profit center

2. Where can you maintain the regular vendor?

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

3. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) You have posted an invoice incorrectly and canceled it afterwards.
B) The vendor has invoiced a price higher than the purchase order price.
C) For an item that has been delivered, a higher quantity was invoiced than delivered.
D) The vendor has invoiced a price lower than the purchase order price.

4. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A) 50%
B) 75%
C) 67.5%
D) 100%

5. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language defined in the output determination Customizing settings
B) In the language defined in the vendor master record
C) In the language of the purchase order header
D) In the language in which you are logged on to the system

Solutions: