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

1. Which field attribute is given the highest priority in the field selection control?

A) Optional field
B) Required entry field
C) Display
D) Suppress

2. You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

A) Source determination
B) Message determination
C) Price determination
D) Partner determination

3. For a material without a material master record, a source of supply is to be found when a purchase requisition is created.
You request 10 pallets of copier paper belonging to material group 4711.
Which of the following sources of supply is proposed by the system?

A) Value contract with item category W (material group) for articles of material group 4711
B) Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
C) Value contract for material 4711
D) SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711

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

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

5. In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification?

A) The vendor has invoiced a price higher than the purchase order price.
B) For an item that has been delivered, a higher quantity was invoiced than delivered.
C) You have posted an invoice incorrectly and canceled it afterwards.
D) The vendor has invoiced a price lower than the purchase order price.

Solutions: