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

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

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

2. 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) Basic Data
C) Purchasing
D) General Plant Data/Storage

3. SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)

A) Troubleshooting
B) Process for message processing
C) SAP Help
D) Management of SAP Notes

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

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

5. You post an invoice with unplanned delivery costs. These costs should be posted in full to the stock account of a material. What prerequisites must be met to achieve this? (Choose two.)

A) The material affected must be valuated based on the moving average price.
B) The material affected must be valuated based on the standard price.
C) In the invoice header, you have to enter the stock account to which the unplanned delivery costs are to be posted.
D) Stock of the affected material must be available at least in the invoiced quantity.

Solutions: