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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. What advantage does the collective number have in requests for quotations?
A) The collective number makes it easier to select documents for message output of requests for quotations.
B) The collective number makes it easier to select quotation documents for the price comparison.
C) The collective number makes it easier to select documents for generating info records from quotations.
D) The collective number makes it easier to select documents for generating source list entries from quotations.
2. What are characteristics of material valuation at the moving average price?
(Choose two.)
A) If a purchase requisition is created, the current moving average price is proposed as the valuation price
B) Goods receipts are always valuated based on the moving average price from the material master record
C) Price difference postings can happen when posting an invoice receipt
D) The moving average price is equal to the total value multiplied by total quantity of stock
3. In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification?
A) You receive an invoice from a forwarding agent for unplanned delivery costs related to a delivery completed purchase order.
B) The vendor invoices a quantity higher than delivered for a purchase order item in which goods-receipt-based invoice verification is flagged.
C) You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order.
D) You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item already invoiced.
4. Which times belong to the replenishment lead time in the planning run for an externally procured material? (Choose three.)
A) Minimum remaining shelf life
B) Purchasing processing time
C) Requirement lead time
D) Goods receipt processing time
E) Planned delivery time
5. At what level can you set quantity and value updating on a material type?
A) Plant
B) Company code
C) Procurement type
D) Valuation area
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: B,D,E | Question # 5 Answer: D |





