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

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

A) The field selection when a vendor master record is created for vendors in this account group
B) The interval of the number assignment (internal or external)
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 number range in which a vendor master record must be created for this account group

2. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A) On-order stock
B) Fixed purchase requisitions
C) Non-valuated goods receipt blocked stock
D) Warehouse stock
E) Reorder point

3. Which settings can be made for account assignment categories? (Choose two.)

A) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
C) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
D) New account assignment categories can be created in Customizing.

4. Which attributes do invoicing plans have? (Choose two.)

A) Invoicing plans can be used for stock materials as well as for consumable materials.
B) Invoices for invoicing plans can be generated automatically.
C) The start date of an invoicing plan can be defined at item level.
D) The invoicing plan type for a purchase order item can be changed retroactively.

5. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

A) A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
B) A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
C) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
D) A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.

Solutions: