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

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

2. At what level can you set quantity and value updating on a material type?

A) Plant
B) Company code
C) Procurement type
D) Valuation area

3. You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

A) Withdrawal for scrapping
B) Withdrawal for a reservation
C) Withdrawal for a cost center
D) Withdrawal for inspection sample

4. Which settings can be made for account assignment categories? (Choose two.)

A) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
B) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
C) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
D) New account assignment categories can be created in Customizing.

5. Besides manual creation, how can you create source list entries? (Choose two.)

A) When creating info records
B) When creating a purchase order
C) When creating contracts
D) Using the Mass Maintenance Tool

Solutions: