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

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

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

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

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

3. In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

A) From the first entry in the Customizing table for terms of payment.
B) From the purchasing data in the vendor master record.
C) From the last invoice for the vendor.
D) From the accounting data in the vendor master record.

4. Which rule can be selected in account determination for Inventory postings (Transaction BSX)?

A) Valuation modification
B) Posting key
C) Credit/Debit
D) General modification

5. What does the document type control when an invoice is entered? (Choose two.)

A) Whether the invoice is posted as gross or net
B) The number assignment (number range interval) for the accounting document
C) Whether the invoice is blocked for payment when posted
D) The number assignment (number range interval) for the invoice document

Solutions: