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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)
A) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
B) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
C) You reverse the stock removal in the issuing plant and post the scrapping there.
D) You put away the entire quantity in the receiving plant and post the scrapping there.
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) At least one component must be provided to the subcontractor.
D) Subcontracting orders may not have an account assignment.
E) The goods receipt for a subcontracting order must always be posted as valuated.
3. You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)
A) Stock account
B) Consumption account
C) GR/IR clearing account
D) Price difference account
4. Which of the following is a prerequisite for transfer postings between two materials ("material to material")?
A) The materials being transferred must have the same base unit of measure.
B) The materials being transferred must have the same material group.
C) The materials being transferred must have the same valuation class.
D) The materials being transferred must have the same material type.
5. Which valuation classes can be selected when creating the accounting view for valuated materials?
A) All valuation classes from the account category reference assigned to the material type.
B) The default valuation class from the user parameters.
C) All valuation classes of the valuation grouping code of the used valuation area.
D) Any valuation class.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,E | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: A |


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