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

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

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

2. At what level can you set quantity and value updating on a material type?

A) Company code
B) Valuation area
C) Plant
D) Procurement type

3. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?

A) Two
B) Any number
C) One
D) Three

4. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether blocked invoices exist for a purchase order item
B) The total of open items for a vendor in the current invoice
C) Whether there is a different invoicing party in the purchase order for this invoice
D) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
E) Whether there were return deliveries for a purchase order item

5. 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.

Solutions: