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

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

2. 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) Personal settings for the transaction
B) Layout
C) Default values in Customizing
D) Breakdown

3. What are characteristics of material valuation at the moving average price?
(Choose two.)

A) Price difference postings can happen when posting an invoice receipt
B) If a purchase requisition is created, the current moving average price is proposed as the valuation price
C) The moving average price is equal to the total value multiplied by total quantity of stock
D) Goods receipts are always valuated based on the moving average price from the material master record

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

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

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

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

Solutions: