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

1. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
B) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
C) Purchase order item of the category "Limit".
D) Purchase order item with account assignment, for which a goods receipt is not planned.

2. In the goods receipt transaction MIGO, you have opened the "My documents" overview. Which documents are displayed under "Purchase Orders"?

A) The purchase orders with today's date as the delivery date
B) The purchase orders that you recently created
C) The purchase orders found by the system in the last document search
D) The purchase orders for which you last posted goods receipts

3. In which of the following cases is the goods receipt always posted as non-valuated?

A) Goods receipt for initial stock entry
B) Goods receipt for a free-of-charge delivery
C) Goods receipt to the consignment stock
D) Goods receipt to the stock of material provided to vendor

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

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

5. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A) The system generates a subsequent debit.
B) The system deletes the original invoice document.
C) G/L accounts will be newly determined.
D) The system generates a credit memo.

Solutions: