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

1. You can use profiles to help you enter data in material master records. For which user departments are profiles available? (Choose two.)

A) Basic Data
B) Material Requirements Planning
C) Purchasing
D) Forecasting
E) Accounting

2. At what level in the vendor master record is it possible to define purchasing data that is different from that which is maintained at the purchasing organization level? (Choose two.)

A) Partner role
B) Partner schema
C) Vendor subrange
D) Plant

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) Basic Data
B) General Plant Data/Storage
C) Purchasing
D) Accounting

4. Which procurement element can be created in Purchasing with automatic purchase order generation?

A) Contracts
B) Contract release orders
C) Invoicing plans
D) Delivery schedules

5. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)

A) Posting date
B) Terms of payment
C) Invoice date
D) Reference

Solutions: