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

1. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

A) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
B) The unplanned delivery costs are to be split across the invoice items.
C) The unplanned delivery costs are to be posted to a price difference account.
D) The unplanned delivery costs are to be posted to a specific cost center.

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

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

3. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A material document
B) A vendor delivery note
C) A different invoice from the vendor
D) A service entry sheet

4. 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) Vendor subrange
B) Partner role
C) Plant
D) Partner schema

5. Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?

A) Confirmations must be transmitted electronically.
B) The full confirmed quantity must be entered in one posting in the system.
C) Only the confirmed quantity can be posted when the goods are received.
D) The goods receipt can be posted no earlier than the confirmed delivery date.

Solutions: