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

1. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

A) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
B) You reverse the stock removal in the issuing plant and post the scrapping there.
C) You put away the entire quantity in the receiving plant and post the scrapping there.
D) You adjust the stock in transit and put away the remaining quantity in the receiving plant.

2. What features do subcontracting orders (item category L) have? (Choose two.)

A) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
B) At least one component must be provided to the subcontractor.
C) Subcontracting orders may not have an account assignment.
D) For subcontracting orders, an invoice receipt is binding.
E) The goods receipt for a subcontracting order must always be posted as valuated.

3. Which statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Physical inventory status
B) Delete status
C) Material status
D) Adjustment status
E) Count status

4. You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

A) Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
B) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
C) Switch to document parking and then save the invoice.
D) Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

5. What can you define for a movement type in Customizing? (Choose two.)

A) The transactions in which a movement type can be used
B) The reversal movement types for a movement type
C) The quantity and value updates for postings with a movement type
D) The number range for material documents that are generated when postings are made with a movement type

Solutions: