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

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

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

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

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

3. 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 order, vendor unknown
C) Create purchase requisition
D) Create reservation
E) Automatic purchase order generation for goods receipt

4. Which of the following statements applies to the Enterprise Portal?

A) The portal is an interface for managing variants of frequently-used transactions.
B) The portal is only a source of information (display function) and is not used for processing data.
C) The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
D) The portal is a uniform framework for accessing company data from different systems.

5. You procure a material using the "Consignment" process. You want to ensure that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.
Which of the following settings allows you to do this?
(Choose two.)

A) Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list.
B) Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record.
C) Enter "Consignment" as the special procurement type in the material master record.
D) Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type.

Solutions: