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

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

3. What is mandatory in a purchase order for a non-valuated material?

A) Select an account assignment category and assign an account assignment object.
B) Set the indicator for invoice receipt.
C) Set the indicator for non-valuated goods receipts.
D) Set the indicator for goods receipt.

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

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

5. A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
- Item value. > 1000

For which purchase requisition item (see graphic) will this strategy be determined?

A) 30
B) 20
C) 40
D) 10

Solutions: