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

1. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A) G/L accounts will be newly determined.
B) The system deletes the original invoice document.
C) The system generates a subsequent debit.
D) The system generates a credit memo.

2. What can be changed in a material document after it has been posted?

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

3. 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

4. What data is displayed in the list of inventory differences? (Choose three.)

A) Book quantity
B) Current plant stock
C) Difference quantity
D) Quantity counted
E) Date on which the difference is to be posted

5. Which of the following is a prerequisite for transfer postings between two materials ("material to material")?

A) The materials being transferred must have the same valuation class.
B) The materials being transferred must have the same material type.
C) The materials being transferred must have the same base unit of measure.
D) The materials being transferred must have the same material group.

Solutions: