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

1. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A) 50%
B) 67.5%
C) 100%
D) 75%

2. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A) Accounting
B) Basic Data
C) Purchasing
D) General Plant Data/Storage

3. Which of the following statements applies to the Enterprise Portal?

A) The portal is only a source of information (display function) and is not used for processing data.
B) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
C) The portal is a uniform framework for accessing company data from different systems.
D) The portal is an interface for managing variants of frequently-used transactions.

4. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

A) A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.
B) A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
C) A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
D) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.

5. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Source determination
B) Partner determination
C) Price determination
D) Message determination

Solutions: