SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6

Question 1

You set up the document overview in the purchase order - single-screen transaction (ME21N).
Which standard selection variants can you choose?(Choose three)

A. My Requests for Quotation

B. My Material Documents

C. My Purchase Orders on Hold

D. My Purchase Orders

E. My Purchase Requisitions

Correct Answer: C,D,E

Question 2

Info records can have texts for different organizational levels.
For which levels can you maintain these texts?(Choose two)

A. Purchasing organization

B. Client

C. Company code

D. Purchasing organization in combination with a plant

Correct Answer: A,D

Question 3

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

A. Tax amount

B. Reference

C. Company code

D. Invoice date

E. Posting date

Correct Answer: B,C,D

Question 4

Your vendors don't always send the exact order quantities. You therefore allow tolerances
for underdeliveries and overdeliveries.
Where can you define defaults for these tolerances?

A. Material type

B. User-specific settings in the goods movement transaction MIGO

C. Plant parameters

D. Purchasing value keys

Correct Answer: D

Question 5

In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?

A. This partner is proposed when you enter an invoice with reference to purchase orders.

B. All unplanned delivery costs with reference to purchase orders are billed to this partner.

C. This partner automatically receives copies of all messages relating to purchasing documents.

D. Return deliveries with reference to purchase orders must be sent to this partner.

Correct Answer: A

Question 6

You want to change the valuation class of a material. The system does not permit this change.
Which of the following answers describe possible reasons?(Choose three)

A. There are purchase requisitions for the material that needs to be released

B. Outstanding requests for quotations that have not been deleted still exist for the material

C. Outstanding production orders that have not been deleted still exist for the material

D. There is valuated stock for the material in the current period

E. Outstanding purchase orders that have not been deleted still exist for the material

Correct Answer: C,D,E

Question 7

How can you book unplanned delivery costs for a specific invoice item?

A. You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

B. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

C. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

D. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

Correct Answer: C

Question 8

What characterizes assignments to the organizational object "Plant"?

A. You can assign a plant directly to a controlling area.

B. A plant can be directly assigned to just one purchasing organization.

C. A plant can be directly assigned to just one reference purchasing organization.

D. You can assign only one standard purchasing organization to a plant.

Correct Answer: D

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP6 - C-TSCM52-66 Exam Practice Test

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