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

1. Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? (Choose two.)

A) The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs.
B) The unplanned delivery costs are to be posted to a specific cost center.
C) The unplanned delivery costs are to be posted to a price difference account.
D) The unplanned delivery costs are to be split across the invoice items.

2. Which settings can be made for account assignment categories? (Choose two.)

A) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
B) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C) New account assignment categories can be created in Customizing.
D) The field selection for all fields of a purchase order item can be defined based on the account assignment category.

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) Adjustment status
E) Delete status

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

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

5. Where can you maintain the regular vendor?

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

Solutions: