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

1. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

A) The purchase orders with today's date as the delivery date
B) The purchase orders for which you last posted goods receipts
C) The purchase orders that you recently created
D) The purchase orders found by the system in the last document search

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

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

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

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

4. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A) Planned orders
B) Schedule lines
C) Purchase requisitions
D) Production orders
E) Purchase orders

5. What features do subcontracting orders (item category L) have? (Choose two.)

A) The price in the purchase order contains both the service provided by the subcontractor and the value of the components.
B) Subcontracting orders may not have an account assignment.
C) For subcontracting orders, an invoice receipt is binding.
D) At least one component must be provided to the subcontractor.
E) The goods receipt for a subcontracting order must always be posted as valuated.

Solutions: