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

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

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

2. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)

A) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
B) Purchase order item of the category "Limit".
C) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
D) Purchase order item with account assignment, for which a goods receipt is not planned.

3. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?

A) Invoice verification automatically receives a message about the price change made.
B) The moving average price of the material is recalculated.
C) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
D) The PO price in the purchase orders that are still open is automatically changed to the new price.

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

5. What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

A) Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
B) Whether blocked invoices exist for a purchase order item
C) The total of open items for a vendor in the current invoice
D) Whether there were return deliveries for a purchase order item
E) Whether there is a different invoicing party in the purchase order for this invoice

Solutions: