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

1. Where can you maintain the regular vendor?

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

2. You post a valuated goods receipt for a purchase order. The material has a material master record and a material type for which quantity and value are updated.
The purchase order item has the account assignment category K (= cost center).
After the posting, you check the accounting document.
To which G/L accounts were the postings made? (Choose two.)

A) Price difference account
B) GR/IR clearing account
C) Stock account
D) Consumption account

3. Which settings can be made for account assignment categories? (Choose two.)

A) New account assignment categories can be created in Customizing.
B) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
D) The field selection for all fields of a purchase order item can be defined based on the account assignment category.

4. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Partner schema
B) Partner role
C) Vendor subrange
D) Plant

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

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

Solutions: