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

1. What characterizes an item category in purchasing? (Choose two.)

A) The item category contains a default value for the invoice receipt indicator in a purchase order item.
B) Any item category can be used in combination with any account assignment category in a purchase order.
C) The name of an item category can be changed in Customizing.
D) New item categories can be created in Customizing.

2. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

A) You create a new material group and then change the material group of the advertising articles to the new material group.
B) You create a new material type and then change the material type of the advertising articles to the new material type.
C) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
D) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.

3. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A service entry sheet
B) A different invoice from the vendor
C) A vendor delivery note
D) A material document

4. Where can you maintain the regular vendor?

A) In the quota arrangement
B) In the source list at plant level
C) In the info record at client level
D) In the info record at purchasing organization level

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

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

Solutions: