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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Where can you maintain the regular vendor?
A) In the info record at purchasing organization level
B) In the quota arrangement
C) In the source list at plant level
D) In the info record at client level
2. 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) 30
B) 20
C) 10
D) 40
3. 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) Stock account
B) Price difference account
C) Consumption account
D) GR/IR clearing account
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. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?
A) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
B) A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
C) A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
D) A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
Solutions:
Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: D |