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SAP CERTIFICATION PRACTICE 2026
ACTUAL QUESTIONS WITH VERIFIED
ANSWERS.
What is mandatory in a purchase order for a nonvaluated
material?
A. Set the indicator for invoice receipt.
B. Set the indicator for nonvaluated goods receipts.
C. Select an account assignment category and assign an
account assignment object.
D. Set the indicator for goods receipt. - correct answer-C.
Select an account assignment category and assign an account
assignment object.
Which assignment can be made for the organizational object
"purchasing organization"?
A. A purchasing organization can be assigned to multiple
controlling areas
B. A purchasing organization can be assigned to multiple
company codes
C. Multiple purchasing groups can be assigned to a purchasing
organization
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D. A purchasing organization can be assigned to multiple plants
- correct answer-D. A purchasing organization can be assigned
to multiple plants
Besides manual creation, how can you create source list
entries?
A. Using the Mass Maintenance Tool
B. When creating a purchase order
C. When creating contracts
D. When creating info records - correct answer-C. When
creating contracts
D. When creating info records
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?
A. There is valuated stock for the material in the current period
B. Outstanding production orders that have not been deleted
still exist for the material
C. Outstanding requests for quotations that have not been
deleted still exist for the material
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D. There are purchase requisitions for the material that needs
to be released
E. Outstanding purchase orders that have not been deleted still
exist for the material - correct answer-A. There is valuated
stock for the material in the current period
B. Outstanding production orders that have not been deleted
still exist for the material
E. Outstanding purchase orders that have not been deleted still
exist for the material
Which of the following are valid sources of supply in a source
list in SAP Materials Management?
A. Quotation
B. Contract
C. Quota arrangement
D. Procurement plant - correct answer-B. Contract
D. Procurement plant
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?
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A. The goods receipt can be posted no earlier than the
confirmed delivery date.
B. Only the confirmed quantity can be posted when the goods
are received.
C. The full confirmed quantity must be entered in one posting in
the system.
D. Confirmations must be transmitted electronically. - correct
answer-B. Only the confirmed quantity can be posted when the
goods are received.
Materials Management, what determines the valid partner
schema for a vendor?
A. The company code
B. The reconciliation account
C. The account group
D. The purchasing organization - correct answer-C. The
account group
You transfer material between two plants. During the transport
process, some parts are damaged so badly that they have to
be scrapped. How you can you post this as scrapping ?
SAP CERTIFICATION PRACTICE 2026
ACTUAL QUESTIONS WITH VERIFIED
ANSWERS.
What is mandatory in a purchase order for a nonvaluated
material?
A. Set the indicator for invoice receipt.
B. Set the indicator for nonvaluated goods receipts.
C. Select an account assignment category and assign an
account assignment object.
D. Set the indicator for goods receipt. - correct answer-C.
Select an account assignment category and assign an account
assignment object.
Which assignment can be made for the organizational object
"purchasing organization"?
A. A purchasing organization can be assigned to multiple
controlling areas
B. A purchasing organization can be assigned to multiple
company codes
C. Multiple purchasing groups can be assigned to a purchasing
organization
, Page | 2
D. A purchasing organization can be assigned to multiple plants
- correct answer-D. A purchasing organization can be assigned
to multiple plants
Besides manual creation, how can you create source list
entries?
A. Using the Mass Maintenance Tool
B. When creating a purchase order
C. When creating contracts
D. When creating info records - correct answer-C. When
creating contracts
D. When creating info records
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?
A. There is valuated stock for the material in the current period
B. Outstanding production orders that have not been deleted
still exist for the material
C. Outstanding requests for quotations that have not been
deleted still exist for the material
, Page | 3
D. There are purchase requisitions for the material that needs
to be released
E. Outstanding purchase orders that have not been deleted still
exist for the material - correct answer-A. There is valuated
stock for the material in the current period
B. Outstanding production orders that have not been deleted
still exist for the material
E. Outstanding purchase orders that have not been deleted still
exist for the material
Which of the following are valid sources of supply in a source
list in SAP Materials Management?
A. Quotation
B. Contract
C. Quota arrangement
D. Procurement plant - correct answer-B. Contract
D. Procurement plant
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?
, Page | 4
A. The goods receipt can be posted no earlier than the
confirmed delivery date.
B. Only the confirmed quantity can be posted when the goods
are received.
C. The full confirmed quantity must be entered in one posting in
the system.
D. Confirmations must be transmitted electronically. - correct
answer-B. Only the confirmed quantity can be posted when the
goods are received.
Materials Management, what determines the valid partner
schema for a vendor?
A. The company code
B. The reconciliation account
C. The account group
D. The purchasing organization - correct answer-C. The
account group
You transfer material between two plants. During the transport
process, some parts are damaged so badly that they have to
be scrapped. How you can you post this as scrapping ?
