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

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

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

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

3. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
B) Purchase order item with account assignment, for which a goods receipt is not planned.
C) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
D) Purchase order item of the category "Limit".

4. Which assignment can be made for the organizational object "plant"?

A) A plant can be assigned to exactly one company code.
B) A plant can be assigned to a reference purchasing organization.
C) A plant can be assigned directly to one controlling area.
D) A plant can be assigned to several company codes.

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

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

Solutions: