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

1. Which settings can be made for account assignment categories? (Choose two.)

A) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
B) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
C) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
D) New account assignment categories can be created in Customizing.

2. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) For an item that has been delivered, a higher quantity was invoiced than delivered.
B) The vendor has invoiced a price lower than the purchase order price.
C) You have posted an invoice incorrectly and canceled it afterwards.
D) The vendor has invoiced a price higher than the purchase order price.

3. For which organizational levels can you maintain the material status in material master records?
(Choose two.)

A) Purchasing organization
B) Plant
C) Company code
D) Client

4. Where are only time-independent conditions defined for the procurement process?

A) In contracts
B) In purchase orders
C) In purchasing info records
D) In scheduling agreements

5. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A) Invoice verification automatically receives a message about the price change made.
B) The moving average price of the material is recalculated.
C) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
D) The PO price in the purchase orders that are still open is automatically changed to the new price.

Solutions: