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

1. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt to the consignment stock
B) Goods receipt for a free-of-charge delivery
C) Goods receipt to the stock of material provided to vendor
D) Goods receipt for initial stock entry

2. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A) Create purchase order, vendor known
B) Create purchase order, vendor unknown
C) Create reservation
D) Create purchase requisition
E) Automatic purchase order generation for goods receipt

3. What does the document type control when an invoice is entered? (Choose two.)

A) The number assignment (number range interval) for the accounting document
B) Whether the invoice is blocked for payment when posted
C) The number assignment (number range interval) for the invoice document
D) Whether the invoice is posted as gross or net

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

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

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

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

Solutions: