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

1. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

A) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
B) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
C) You create a new material type and then change the material type of the advertising articles to the new material type.
D) You create a new material group and then change the material group of the advertising articles to the new material group.

2. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

A) The purchase orders that you recently created
B) The purchase orders with today's date as the delivery date
C) The purchase orders for which you last posted goods receipts
D) The purchase orders found by the system in the last document search

3. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
B) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
C) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
D) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.

4. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum difference amount for each Physical Inventory document item
B) Maximum difference amount for each storage location
C) Maximum quantity variance for each Physical Inventory document item
D) Maximum percentage value variance for each Physical Inventory document item
E) Maximum difference amount for each Physical Inventory document

5. 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) 50%
C) 100%
D) 67.5%

Solutions: