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

1. 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 goods receipt.
D) Set the indicator for non-valuated goods receipts.

2. What data is displayed in the list of inventory differences? (Choose three.)

A) Quantity counted
B) Difference quantity
C) Book quantity
D) Current plant stock
E) Date on which the difference is to be posted

3. You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A) Purchasing
B) Forecasting
C) Material Requirements Planning
D) Basic Data
E) Accounting

4. What characterizes an item category in purchasing? (Choose two.)

A) Any item category can be used in combination with any account assignment category in a purchase order.
B) The item category contains a default value for the invoice receipt indicator in a purchase order item.
C) New item categories can be created in Customizing.
D) The name of an item category can be changed in Customizing.

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

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

Solutions: