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

1. In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value. 10000
Percentage. 50 You enter an invoice with a value of 15000. What is the probability that the invoice will be blocked stochastically?

A) 75%
B) 50%
C) 67.5%
D) 100%

2. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the purchasing data in the vendor master record.
B) From the first entry in the Customizing table for terms of payment.
C) From the accounting data in the vendor master record.
D) From the last invoice for the vendor.

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 deletes the original invoice document.
D) The system generates a subsequent debit.

4. At what level can you set quantity and value updating on a material type?

A) Procurement type
B) Plant
C) Valuation area
D) Company code

5. In which of the following cases can invoices be released automatically? (Choose two.)

A) The invoice was blocked stochastically.
B) The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.
C) The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.
D) The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.

Solutions: