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

1. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A) The system generates a credit memo.
B) The system deletes the original invoice document.
C) G/L accounts will be newly determined.
D) The system generates a subsequent debit.

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

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

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

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

4. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A) 75%
B) 67.5%
C) 100%
D) 50%

5. You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A) GR/IR clearing account
B) Price difference account
C) Stock account
D) Consumption account

Solutions: