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

2. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A) Posting date
B) Reference
C) Invoice date
D) Terms of payment

3. For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)

A) Project (= WBS element)
B) Profit center
C) Work center
D) Production order
E) Cost center

4. Where can you maintain the regular vendor?

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

5. Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)

A) Purchasing processing time
B) Requirement lead time
C) Minimum remaining shelf life
D) Planned delivery time
E) Goods receipt processing time

Solutions: