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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Questions and Answers

Question 1

Which valuation classes can be selected when creating the accounting view for valuated materials?

Please choose the correct answer.

Response:

Options:

A.

All valuation classes from the account category reference assigned to the material type.

B.

Any valuation class.

C.

All valuation classes of the valuation grouping code of the used valuation area.

D.

The default valuation class from the user parameters.

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Question 2

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.

Which additional fields must you fill in the header data? (Choose three)

Options:

A.

Invoicing party in the tab Details

B.

Baseline payment date in the tab Payment

C.

Payment terms in the tab Payment

D.

Tax code in the tab Tax

E.

Currency in the tab Basic data

Question 3

In which of the following functions is source determination available?

There are 2 correct answers to this question.

Response:

Options:

A.

Maintain a quote from a request for quotation (RFQ)

B.

Create a contract release order

C.

Assign and process purchase requisitions

D.

Convert a planned order into a purchase requisition