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

1. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) All service lines must have the same account assignment.
B) Unknown account assignment is allowed.
C) The price can be determined from the service conditions.
D) When the service entry sheet is created only services contained in the purchase order can be entered.

2. 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

3. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A) The PO price in the purchase orders that are still open is automatically changed to the new price.
B) Invoice verification automatically receives a message about the price change made.
C) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
D) The moving average price of the material is recalculated.

4. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)

A) Fixed purchase requisitions
B) Non-valuated goods receipt blocked stock
C) Warehouse stock
D) Reorder point
E) On-order stock

5. Which procurement element can be created in Purchasing with automatic purchase order generation?

A) Delivery schedules
B) Invoicing plans
C) Contract release orders
D) Contracts

Solutions: