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

1. With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? (Choose two.)

A) A vendor delivery note
B) A service entry sheet
C) A different invoice from the vendor
D) A material document

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

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

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

4. What advantage does the collective number have in requests for quotations?

A) The collective number makes it easier to select quotation documents for the price comparison.
B) The collective number makes it easier to select documents for generating info records from quotations.
C) The collective number makes it easier to select documents for message output of requests for quotations.
D) The collective number makes it easier to select documents for generating source list entries from quotations.

5. What can be changed in a material document after it has been posted?

A) The quantity at item level
B) The vendor delivery note number in the document header
C) The text at item level
D) The stock type at item level

Solutions: