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

1. What information can you specify in a quota arrangement? (Choose two.)

A) Plant from which material is procured for stock transfer requirements
B) Outline agreement number for external procurement requirements
C) Info record number for external procurement requirements
D) Vendor for external procurement requirements

2. What are characteristics of material valuation at the moving average price?
(Choose two.)

A) The moving average price is equal to the total value multiplied by total quantity of stock
B) Goods receipts are always valuated based on the moving average price from the material master record
C) If a purchase requisition is created, the current moving average price is proposed as the valuation price
D) Price difference postings can happen when posting an invoice receipt

3. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

A) You create a new material group and then change the material group of the advertising articles to the new material group.
B) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.
C) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
D) You create a new material type and then change the material type of the advertising articles to the new material type.

4. 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) 75%
B) 100%
C) 67.5%
D) 50%

5. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A) Invoice date
B) Terms of payment
C) Reference
D) Posting date

Solutions: