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

1. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether there is a different invoicing party in the purchase order for this invoice
B) The total of open items for a vendor in the current invoice
C) Whether there were return deliveries for a purchase order item
D) Whether blocked invoices exist for a purchase order item
E) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated

2. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Purchase order item of the category "Limit".
B) Purchase order item with account assignment, for which a goods receipt is not planned.
C) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
D) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.

3. 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.

4. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) The vendor has invoiced a price higher than the purchase order price.
B) You have posted an invoice incorrectly and canceled it afterwards.
C) For an item that has been delivered, a higher quantity was invoiced than delivered.
D) The vendor has invoiced a price lower than the purchase order price.

5. 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 and post the scrapping there.
B) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
C) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
D) You reverse the stock removal in the issuing plant and post the scrapping there.

Solutions: