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

1. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Partner role
B) Plant
C) Vendor subrange
D) Partner schema

2. Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

A) The materials being transferred must have the same material type.
B) The materials being transferred must have the same material group.
C) The materials being transferred must have the same base unit of measure.
D) The materials being transferred must have the same valuation class.

3. For which organizational levels can you maintain the material status in material master records?
(Choose two.)

A) Purchasing organization
B) Plant
C) Company code
D) Client

4. Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

A) Requirement lead time
B) Purchasing processing time
C) Goods receipt processing time
D) Planned delivery time
E) Minimum remaining shelf life

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

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

Solutions: