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

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

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

2. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A) Enter "Consignment" as the special procurement type in the material master record.
B) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
C) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.
D) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.

3. What data is displayed in the list of inventory differences? (Choose three.)

A) Date on which the difference is to be posted
B) Current plant stock
C) Difference quantity
D) Book quantity
E) Quantity counted

4. Which procurement element can be created in Purchasing with automatic purchase order generation?

A) Contracts
B) Invoicing plans
C) Contract release orders
D) Delivery schedules

5. How can blocked purchase requisitions be released? (Choose two.)

A) Manually, using individual release
B) Manually, using the "Change Purchase Requisition" transaction
C) Manually, using collective release
D) Automatically, when purchase requisitions are converted into purchase orders

Solutions: