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

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

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

2. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A different invoice from the vendor
B) A service entry sheet
C) A vendor delivery note
D) A material document

3. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) Value contract with item category W (material group) for articles of material group 4711
B) Value contract for material 4711
C) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
D) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

4. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum difference amount for each storage location
B) Maximum difference amount for each Physical Inventory document item
C) Maximum difference amount for each Physical Inventory document
D) Maximum percentage value variance for each Physical Inventory document item
E) Maximum quantity variance for each Physical Inventory document item

5. Besides manual creation, how can you create source list entries? (Choose two.)

A) Using the Mass Maintenance Tool
B) When creating info records
C) When creating a purchase order
D) When creating contracts

Solutions: