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

1. Which procurement elements can be generated in the material requirements planning run for a material that is procured only externally? (Choose three.)

A) Production orders
B) Schedule lines
C) Planned orders
D) Purchase requisitions
E) Purchase orders

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

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

3. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language in which you are logged on to the system
B) In the language defined in the vendor master record
C) In the language of the purchase order header
D) In the language defined in the output determination Customizing settings

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

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

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

Solutions: