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

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

2. Which valuation classes can be selected when creating the accounting view for valuated materials?

A) All valuation classes from the account category reference assigned to the material type.
B) All valuation classes of the valuation grouping code of the used valuation area.
C) The default valuation class from the user parameters.
D) Any valuation class.

3. What characterizes an item category in purchasing? (Choose two.)

A) Any item category can be used in combination with any account assignment category in a purchase order.
B) New item categories can be created in Customizing.
C) The item category contains a default value for the invoice receipt indicator in a purchase order item.
D) The name of an item category can be changed in Customizing.

4. What does the document type control when an invoice is entered? (Choose two.)

A) The number assignment (number range interval) for the invoice document
B) The number assignment (number range interval) for the accounting document
C) Whether the invoice is posted as gross or net
D) Whether the invoice is blocked for payment when posted

5. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A) Non-valuated goods receipt blocked stock
B) On-order stock
C) Reorder point
D) Warehouse stock
E) Fixed purchase requisitions

Solutions: