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

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

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

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

3. You transfer material between two plants. During the transport process, some parts are damaged so badly that they have to be scrapped.
How you can you post this as scrapping? (Choose two.)

A) You put away the entire quantity in the receiving plant and post the scrapping there.
B) You adjust the stock in transit and put away the remaining quantity in the receiving plant.
C) You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.
D) You reverse the stock removal in the issuing plant and post the scrapping there.

4. You want to create a purchase order for a valuated material. Which views in the material master record must be available as a minimum? (Choose two.)

A) Accounting
B) General Plant Data/Storage
C) Purchasing
D) Basic Data

5. For which organizational levels can you maintain the material status in material master records?
(Choose two.)

A) Purchasing organization
B) Plant
C) Company code
D) Client

Solutions: