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

1. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A) The system generates a credit memo.
B) The system generates a subsequent debit.
C) G/L accounts will be newly determined.
D) The system deletes the original invoice document.

2. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Partner role
B) Plant
C) Vendor subrange
D) Partner schema

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

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

4. A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

A) EUR 1,050
B) EUR 1,045
C) EUR 1,055
D) EUR 1,026

5. Which assignment can be made for the organizational object "purchasing organization"?

A) Multiple purchasing groups can be assigned to a purchasing organization
B) A purchasing organization can be assigned to multiple plants
C) A purchasing organization can be assigned to multiple controlling areas
D) A purchasing organization can be assigned to multiple company codes

Solutions: