About SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 exam torrent

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

1. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

A) A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
B) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
C) A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
D) A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.

2. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)

A) Maximum quantity variance for each Physical Inventory document item
B) Maximum difference amount for each Physical Inventory document
C) Maximum difference amount for each Physical Inventory document item
D) Maximum percentage value variance for each Physical Inventory document item
E) Maximum difference amount for each storage location

3. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Message determination
B) Partner determination
C) Source determination
D) Price determination

4. You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A) Consumption account
B) GR/IR clearing account
C) Price difference account
D) Stock account

5. Before deliveries arrive from certain vendors, you want to be informed of the delivery date and quantity. To do this, you use a confirmation control key.
Which of the following settings can you define in a confirmation control key?

A) Confirmations must be transmitted electronically.
B) The goods receipt can be posted no earlier than the confirmed delivery date.
C) The full confirmed quantity must be entered in one posting in the system.
D) Only the confirmed quantity can be posted when the goods are received.

Solutions: