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

1. 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

2. What advantage does the collective number have in requests for quotations?

A) The collective number makes it easier to select documents for message output of requests for quotations.
B) The collective number makes it easier to select documents for generating source list entries from quotations.
C) The collective number makes it easier to select quotation documents for the price comparison.
D) The collective number makes it easier to select documents for generating info records from quotations.

3. What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)?

A) Blanket purchase orders allow non-valuated goods receipts only.
B) Blanket purchase orders items can have multiple account assignment.
C) Blanket purchase order items require an account assignment to be entered.
D) Invoices for blanket purchase orders are always blocked by the system.

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) Layout
D) Breakdown

5. What does the document type control when an invoice is entered? (Choose two.)

A) Whether the invoice is blocked for payment when posted
B) Whether the invoice is posted as gross or net
C) The number assignment (number range interval) for the invoice document
D) The number assignment (number range interval) for the accounting document

Solutions: