SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

QUESTION NO: 1
Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

A. Purchasing Organization can be assigned to multiple controlling areas. B. Purchasing Organization can be assigned to only one company code. C. Purchasing Organization must be assigned to one or more plants. D. Purchasing Organization can be assigned to multiple purchasing groups.

Correct Answer: B,C

QUESTION NO: 2
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?
There are 3 correct answers to this question.
Response:

A. There are purchase requisitions for the material that needs to be released B. Outstanding production orders that have not been deleted still exist for the material C. Outstanding purchase 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 requests for quotations that have not been deleted still exist for the material

Correct Answer: B,C,D

QUESTION NO: 3
Which attribute is an influencing factor for the field selection of materials in SAP Materials Management?
Please choose the correct answer.
Response:

A. Material group B. Costing control C. Authorization group D. Industry sector

Correct Answer: D

QUESTION NO: 4
You want to post a goods issue from blocked stock.
In which of the following cases is this possible?

A. Withdrawal for a cost center B. Withdrawal for an inspection sample C. Withdrawal for an order D. Withdrawal for a stock transport order

Correct Answer: B

QUESTION NO: 5
What can be changed in a material document after it has been posted?
Please choose the correct answer.
Response:

A. The text at item level B. The vendor delivery note number in the document header C. The quantity at item level D. The stock type at item level

Correct Answer: A

QUESTION NO: 6
Which times belong to the replenishment lead time in the planning run for an externally procured material?
There are 3 correct answers to this question.
Response:

A. Requirement lead time B. Planned delivery time C. Purchasing processing time D. Goods receipt processing time E. Minimum remaining shelf life

Correct Answer: B,C,D

QUESTION NO: 7
Which procurement elements can be created in Purchasing with automatic purchase order generation? (Choose two)

A. Purchase orders B. Requests for quotation (RFQ) C. Contract release orders D. Delivery schedules

Correct Answer: A,C

QUESTION NO: 8
Which of the following belong to the static lot-sizing procedure? (Choose three)

A. Least unit cost B. Lot-for-lot order quantity C. Weekly lot size D. Replenish to maximum stock level E. Fixed lot size

Correct Answer: B,D,E

QUESTION NO: 9
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?
Please choose the correct answer.
Response:

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

Correct Answer: A

QUESTION NO: 10
Which criteria can you select to create the invoices automatically for invoicing plans?
There are 3 correct answers to this question.
Response:

A. Purchasing group B. Vendor C. Purchasing organization D. Company code E. Plant

Correct Answer: B,D,E

QUESTION NO: 11
What is the relationship between a service master record and a service specification in SAP Materials Management?
Please choose the correct answer.
Response:

A. Service specifications are used in purchase requisitions; service master records are used in purchase orders. B. Service master records are used as a source of data while creating service specifications. C. Service specifications are created to confirm service master catalog activities. D. A service specification is the master data record that describes the structure of a service master record.

Correct Answer: B

QUESTION NO: 12
When the procurement process is without a material master in SAP Materials
Management, which configuration element do you assign to the valuation class?
Please choose the correct answer.
Response:

A. Material type B. Item category C. Material group D. Valuation area

Correct Answer: C

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 - C_TSCM52_67 Exam Questions