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

1. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language defined in the output determination Customizing settings
B) In the language in which you are logged on to the system
C) In the language defined in the vendor master record
D) In the language of the purchase order header

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

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

3. Where can you maintain the regular vendor?

A) In the source list at plant level
B) In the quota arrangement
C) In the info record at client level
D) In the info record at purchasing organization level

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

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

5. Which procurement element can be created in Purchasing with automatic purchase order generation?

A) Contract release orders
B) Delivery schedules
C) Contracts
D) Invoicing plans

Solutions: