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

1. During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document.
How is a recount processed in the system?

A) A new physical inventory document is created with reference to the original document. After the recount, the inventory difference for the old document is posted first, followed by the inventory difference for the new document.
B) A new physical inventory document is created.
The new count quantity is entered.
When the inventory difference is now posted, all physical inventory documents still to be posted for
the material affected are deleted.
C) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
D) A new physical inventory document is created with reference to the original document. The new count quantity is entered in the new physical inventory document and the inventory difference is posted.

2. Which of the following statements about SAP Solution Manager is correct?

A) SAP Solution Manager is a standalone system that communicates with the systems in the system landscape.
B) SAP Solution Manager is an add-on industry solution.
C) SAP Solution Manager is installed as a component of each of your existing landscapes.
D) SAP Solution Manager is used only for implementing your application.

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

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

4. Where can you maintain the regular vendor?

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

5. For which of the following transactions can the source of supply be determined automatically?
(Choose two.)

A) Create purchase order, vendor unknown
B) Create reservation
C) Automatic purchase order generation for goods receipt
D) Create purchase order, vendor known
E) Create purchase requisition

Solutions: