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

1. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Price determination
B) Message determination
C) Source determination
D) Partner determination

2. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A) The material affected must be valuated based on the standard price.
B) The material affected must be valuated based on the moving average price.
C) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
D) Stock of the affected material must be available at least in the invoiced quantity.

3. Besides manual creation, how can you create source list entries? (Choose two.)

A) When creating info records
B) When creating contracts
C) Using the Mass Maintenance Tool
D) When creating a purchase order

4. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

A) The unplanned delivery costs are to be posted to a price difference account.
B) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
C) The unplanned delivery costs are to be split across the invoice items.
D) The unplanned delivery costs are to be posted to a specific cost center.

5. Which valuation classes can be selected when creating the accounting view for valuated materials?

A) Any valuation class.
B) All valuation classes of the valuation grouping code of the used valuation area.
C) The default valuation class from the user parameters.
D) All valuation classes from the account category reference assigned to the material type.

Solutions: