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

1. What can be changed in a material document after it has been posted?

A) The text at item level
B) The vendor delivery note number in the document header
C) The quantity at item level
D) The stock type at item level

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

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

3. Which statuses are updated at header level in a physical inventory document?
(Choose three.)

A) Physical inventory status
B) Material status
C) Count status
D) Delete status
E) Adjustment status

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

5. Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?

A) The full confirmed quantity must be entered in one posting in the system.
B) Confirmations must be transmitted electronically.
C) The goods receipt can be posted no earlier than the confirmed delivery date.
D) Only the confirmed quantity can be posted when the goods are received.

Solutions: