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

1. For which transfer postings can an accounting document be generated if the postings are made with a valuated material? (Choose two.)

A) Transfer postings between two storage locations of one plant based on a two-step procedure
B) Transfer postings between plants that have the same company code
C) Transfer postings from GR blocked stock to unrestricted-use stock
D) Transfer postings from unrestricted-use stock to quality inspection stock

2. Which attributes do invoicing plans have? (Choose two.)

A) Invoices for invoicing plans can be generated automatically.
B) The invoicing plan type for a purchase order item can be changed retroactively.
C) The start date of an invoicing plan can be defined at item level.
D) Invoicing plans can be used for stock materials as well as for consumable materials.

3. 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.

4. You want to post a goods issue from stock in quality inspection. In which of the following cases is this possible? (Choose two.)

A) Withdrawal for inspection sample
B) Withdrawal for a cost center
C) Withdrawal for a reservation
D) Withdrawal for scrapping

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

Solutions: