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

1. Which of the following statements applies to the Enterprise Portal?

A) The portal is a uniform framework for accessing company data from different systems.
B) The portal is only a source of information (display function) and is not used for processing data.
C) The portal is an interface for managing variants of frequently-used transactions.
D) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.

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

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

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

4. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A) Stock of the affected material must be available at least in the invoiced quantity.
B) The material affected must be valuated based on the moving average price.
C) The material affected must be valuated based on the standard price.
D) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.

5. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

A) Selection parameter
B) Breakdown
C) Layout
D) Scope of list

Solutions: