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

1. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) Value contract for material 4711
B) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
C) Value contract with item category W (material group) for articles of material group 4711
D) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

2. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings from GR blocked stock to unrestricted-use stock
B) Transfer postings between two storage locations of one plant based on a two-step procedure
C) Transfer postings from unrestricted-use stock to quality inspection stock
D) Transfer postings between plants that have the same company code

3. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A vendor delivery note
B) A material document
C) A different invoice from the vendor
D) A service entry sheet

4. From which stock type can goods issues to cost centers be posted?

A) Non-valuated blocked stock
B) Valuated blocked stock
C) Unrestricted-use stock
D) Quality inspection stock

5. What is mandatory in a purchase order for a non-valuated material?

A) Select an account assignment category and assign an account assignment object.
B) Set the indicator for invoice receipt.
C) Set the indicator for non-valuated goods receipts.
D) Set the indicator for goods receipt.

Solutions: