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

1. Which settings can be made for account assignment categories? (Choose two.)

A) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
B) New account assignment categories can be created in Customizing.
C) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
D) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.

2. You have set the rejection indicator in a quotation item. Can you still create a purchase order with reference to this quotation item?

A) Yes, you can create the purchase order regardless of the rejection indicator.
B) No, a quotation item for which the rejection indicator is set cannot be converted into a purchase order.
C) No, you have to maintain a new quotation first.
D) Yes, but you have to enter the price in the purchase order manually since it is not copied from the quotation in this case.

3. What special features apply to purchase orders of services (item category D)?
(Choose two.)

A) Unknown account assignment is allowed.
B) All service lines must have the same account assignment.
C) The price can be determined from the service conditions.
D) When the service entry sheet is created only services contained in the purchase order can be entered.

4. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings between plants that have the same company code
B) Transfer postings from unrestricted-use stock to quality inspection stock
C) Transfer postings from GR blocked stock to unrestricted-use stock
D) Transfer postings between two storage locations of one plant based on a two-step procedure

5. You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?

A) In the language defined in the vendor master record
B) In the language in which you are logged on to the system
C) In the language of the purchase order header
D) In the language defined in the output determination Customizing settings

Solutions: