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

1. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum quantity variance for each Physical Inventory document item
B) Maximum percentage value variance for each Physical Inventory document item
C) Maximum difference amount for each Physical Inventory document
D) Maximum difference amount for each storage location
E) Maximum difference amount for each Physical Inventory document item

2. What can be changed in a material document after it has been posted?

A) The stock type at item level
B) The text at item level
C) The quantity at item level
D) The vendor delivery note number in the document header

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

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

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. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) All service lines must have the same account assignment.
B) Unknown account assignment is allowed.
C) The price can be determined from the service conditions.
D) When the service entry sheet is created only services contained in the purchase order can be entered.

Solutions: