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

1. 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) Price determination
B) Partner determination
C) Source determination
D) Message determination

2. What can you use to determine the origin of a purchase requisition?

A) MRP controller
B) Requester
C) Creation indicator
D) Processing status

3. What does an account group determine when vendor master records are created? (Choose three.)

A) The interval of the number assignment (internal or external)
B) The field selection when a vendor master record is created for vendors in this account group
C) The number range in which a vendor master record must be created for this account group
D) The default setting of the info update indicator in purchase orders for vendors in this account group
E) The sequence of tab pages when a vendor master record is created for vendors in this account group

4. Which of the following statements about SAP Solution Manager is correct?

A) SAP Solution Manager is installed as a component of each of your existing landscapes.
B) SAP Solution Manager is an add-on industry solution.
C) SAP Solution Manager is used only for implementing your application.
D) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.

5. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
B) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
C) Purchase order item with account assignment, for which a goods receipt is not planned.
D) Purchase order item of the category "Limit".

Solutions: