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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. In which of the following cases is the goods receipt always posted as non-valuated?
A) Goods receipt to the consignment stock
B) Goods receipt to the stock of material provided to vendor
C) Goods receipt for initial stock entry
D) Goods receipt for a free-of-charge delivery
2. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
A) In the language of the purchase order header
B) In the language defined in the output determination Customizing settings
C) In the language defined in the vendor master record
D) In the language in which you are logged on to the system
3. Besides manual creation, how can you create source list entries? (Choose two.)
A) Using the Mass Maintenance Tool
B) When creating contracts
C) When creating info records
D) When creating a purchase order
4. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?
A) Credit/Debit
B) Posting key
C) General modification
D) Valuation modification
5. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
A) Maximum difference amount for each storage location
B) Maximum percentage value variance for each Physical Inventory document item
C) Maximum quantity variance for each Physical Inventory document item
D) Maximum difference amount for each Physical Inventory document
E) Maximum difference amount for each Physical Inventory document item
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: D,E |
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