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

1. Where are only time-independent conditions defined for the procurement process?

A) In purchase orders
B) In contracts
C) In scheduling agreements
D) In purchasing info records

2. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the purchasing data in the vendor master record.
B) From the last invoice for the vendor.
C) From the accounting data in the vendor master record.
D) From the first entry in the Customizing table for terms of payment.

3. Where can you maintain the regular vendor?

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

4. Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

A) Purchasing processing time
B) Requirement lead time
C) Planned delivery time
D) Goods receipt processing time
E) Minimum remaining shelf life

5. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?

A) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
B) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
C) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
D) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.

Solutions: