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

2. A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?

A) 30
B) 10
C) 40
D) 20

3. What data is displayed in the list of inventory differences? (Choose three.)

A) Quantity counted
B) Current plant stock
C) Difference quantity
D) Date on which the difference is to be posted
E) Book quantity

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

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

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) The invoicing plan type for a purchase order item can be changed retroactively.
D) Invoices for invoicing plans can be generated automatically.

Solutions: