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

2. Where can you maintain the regular vendor?

A) In the quota arrangement
B) In the info record at purchasing organization level
C) In the source list at plant level
D) In the info record at client level

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

4. What can you use to determine the origin of a purchase requisition?

A) Requester
B) MRP controller
C) Creation indicator
D) Processing status

5. You want to create a list of all purchase orders for which you have not yet received an invoice. What can you use to find these specific purchase orders when entering your criteria for the search query?

A) Selection parameter
B) Breakdown
C) Layout
D) Scope of list

Solutions: