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

1. A vendor offers you a material at the gross price of EUR 1,000.

In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor charges EUR 200 for freight costs.
What is the effective price if you use the calculation schema below?

A) EUR 1,026
B) EUR 1,055
C) EUR 1,045
D) EUR 1,050

2. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language defined in the vendor master record
B) In the language of the purchase order header
C) In the language in which you are logged on to the system
D) In the language defined in the output determination Customizing settings

3. What is mandatory in a purchase order for a non-valuated material?

A) Set the indicator for non-valuated goods receipts.
B) Set the indicator for goods receipt.
C) Select an account assignment category and assign an account assignment object.
D) Set the indicator for invoice receipt.

4. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A) Accounting
B) Basic Data
C) General Plant Data/Storage
D) Purchasing

5. What information can you specify in a quota arrangement? (Choose two.)

A) Outline agreement number for external procurement requirements
B) Info record number for external procurement requirements
C) Plant from which material is procured for stock transfer requirements
D) Vendor for external procurement requirements

Solutions: