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

1. Besides manual creation, how can you create source list entries? (Choose two.)

A) When creating info records
B) Using the Mass Maintenance Tool
C) When creating contracts
D) When creating a purchase order

2. What does an account group determine when vendor master records are created? (Choose three.)

A) The interval of the number assignment (internal or external)
B) The default setting of the info update indicator in purchase orders for vendors in this account group
C) The field selection when a vendor master record is created for vendors in this account group
D) The sequence of tab pages when a vendor master record is created for vendors in this account group
E) The number range in which a vendor master record must be created for this account group

3. Your company manages stock of various advertising articles on a quantity and value basis. In the future, you want to analyze the value of these advertising articles.
Unfortunately, the articles have been created with different material types, material groups, valuation classes, and in different number range intervals.
For this reason, you want to change the assignments.
Which of the following changes are possible, even if stock exists for the articles?

A) You create a new material group and then change the material group of the advertising articles to the new material group.
B) You create a new material type and then change the material type of the advertising articles to the new material type.
C) You create a new number range interval and then change the material numbers of the advertising articles to a number in the new number range interval.
D) You create a new valuation class and then change the valuation class of the advertising articles to the new valuation class.

4. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A) Create reservation
B) Create purchase order, vendor unknown
C) Create purchase requisition
D) Create purchase order, vendor known
E) Automatic purchase order generation for goods receipt

5. What is "SAP ERP"?

A) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
B) SAP ERP is a planning system in which enhanced planning processes can be represented.
C) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
D) SAP ERP is an application that a company can use to manage its business processes efficiently.

Solutions: