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

2. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
B) Stock of the affected material must be available at least in the invoiced quantity.
C) The material affected must be valuated based on the standard price.
D) The material affected must be valuated based on the moving average price.

3. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language of the purchase order header
B) In the language in which you are logged on to the system
C) In the language defined in the output determination Customizing settings
D) In the language defined in the vendor master record

4. You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)

A) Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
B) Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
C) Switch to document parking and then save the invoice.
D) Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.

5. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A) Valuation modification
B) Credit/Debit
C) General modification
D) Posting key

Solutions: