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

1. Which assignment can be made for the organizational object "purchasing organization"?

A) Multiple purchasing groups can be assigned to a purchasing organization
B) A purchasing organization can be assigned to multiple company codes
C) A purchasing organization can be assigned to multiple controlling areas
D) A purchasing organization can be assigned to multiple plants

2. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether there is a different invoicing party in the purchase order for this invoice
B) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
C) The total of open items for a vendor in the current invoice
D) Whether blocked invoices exist for a purchase order item
E) Whether there were return deliveries for a purchase order item

3. Where are only time-independent conditions defined for the procurement process?

A) In purchasing info records
B) In contracts
C) In purchase orders
D) In scheduling agreements

4. Which attributes do invoicing plans have? (Choose two.)

A) Invoices for invoicing plans can be generated automatically.
B) The invoicing plan type for a purchase order item can be changed retroactively.
C) Invoicing plans can be used for stock materials as well as for consumable materials.
D) The start date of an invoicing plan can be defined at item level.

5. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

A) Breakdown
B) Selection parameter
C) Layout
D) Scope of list

Solutions: