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

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

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

2. 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) Consumption account
C) Stock account
D) Price difference account

3. What are characteristics of material valuation at the moving average price?
(Choose two.)

A) Goods receipts are always valuated based on the moving average price from the material master record
B) Price difference postings can happen when posting an invoice receipt
C) The moving average price is equal to the total value multiplied by total quantity of stock
D) If a purchase requisition is created, the current moving average price is proposed as the valuation price

4. What does the document type control when an invoice is entered? (Choose two.)

A) The number assignment (number range interval) for the invoice document
B) The number assignment (number range interval) for the accounting document
C) Whether the invoice is posted as gross or net
D) Whether the invoice is blocked for payment when posted

5. A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?

A) 40
B) 30
C) 20
D) 10

Solutions: