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

1. You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A) Basic Data
B) Material Requirements Planning
C) Accounting
D) Forecasting
E) Purchasing

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

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

3. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A) General modification
B) Valuation modification
C) Credit/Debit
D) Posting key

4. What can you define for a movement type in Customizing? (Choose two.)

A) The quantity and value updates for postings with a movement type
B) The transactions in which a movement type can be used
C) The reversal movement types for a movement type
D) The number range for material documents that are generated when postings are made with a movement type

5. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A) Create purchase order, vendor unknown
B) Create purchase requisition
C) Create reservation
D) Automatic purchase order generation for goods receipt
E) Create purchase order, vendor known

Solutions: