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

1. For which of the following objects can you post a goods issue directly from the valuated stock using a standard movement type? (Choose three.)

A) Project (= WBS element)
B) Profit center
C) Work center
D) Production order
E) Cost center

2. 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

3. What information can you specify in a quota arrangement? (Choose two.)

A) Info record number for external procurement requirements
B) Plant from which material is procured for stock transfer requirements
C) Outline agreement number for external procurement requirements
D) Vendor for external procurement requirements

4. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A) Posting key
B) Credit/Debit
C) Valuation modification
D) General modification

5. You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

A) Personal settings for the transaction
B) Layout
C) Breakdown
D) Default values in Customizing

Solutions: