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

1. You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A) Basic Data
B) Material Requirements Planning
C) Accounting
D) Forecasting
E) Purchasing

2. What can be triggered by a goods receipt posting? (Choose three.)

A) For stock material, the total quantity and total value are recalculated in the material master record.
B) The buyer receives a message about the goods received.
C) The requisitioner of a referenced purchase requisition receives a message about the goods received.
D) Labels are printed.
E) The MRP controller receives a message about overdeliveries.

3. A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

A) EUR 1,045
B) EUR 1,055
C) EUR 1,050
D) EUR 1,026

4. Where can you maintain the regular vendor?

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

5. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A) Reorder point
B) Fixed purchase requisitions
C) On-order stock
D) Non-valuated goods receipt blocked stock
E) Warehouse stock

Solutions: