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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000
For which purchase requisition item (see graphic) will this strategy be determined?
A) 30
B) 40
C) 10
D) 20
2. What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)
A) The system generates a credit memo.
B) The system deletes the original invoice document.
C) G/L accounts will be newly determined.
D) The system generates a subsequent debit.
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 moving average price of the material is recalculated.
B) The PO price in the purchase orders that are still open is automatically changed to the new price.
C) Invoice verification automatically receives a message about the price change made.
D) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
4. 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) Personal settings for the transaction
C) Breakdown
D) Layout
5. What can an MRP area include? (Choose three.)
A) One plant
B) Multiple plants
C) One subcontractor
D) Multiple subcontractors
E) Multiple storage locations of a plant
Solutions:
Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,C,E |