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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. What is "SAP ERP"?
A) SAP ERP is a system that contains components for purchasing, sales, materials management, production, and so on.
B) SAP ERP is a planning system in which enhanced planning processes can be represented.
C) SAP ERP is an application that a company can use to manage its business processes efficiently.
D) SAP ERP is a technology platform that can be used as a basis for implementing customer-specific enhancements.
2. What advantage does the collective number have in requests for quotations?
A) The collective number makes it easier to select documents for generating source list entries from quotations.
B) The collective number makes it easier to select documents for generating info records from quotations.
C) The collective number makes it easier to select documents for message output of requests for quotations.
D) The collective number makes it easier to select quotation documents for the price comparison.
3. SAP Solution Manager contains the Service Desk function.
What functions does the Service Desk provide? (Choose two.)
A) SAP Help
B) Management of SAP Notes
C) Process for message processing
D) Troubleshooting
4. What characterizes an item category in purchasing? (Choose two.)
A) New item categories can be created in Customizing.
B) The item category contains a default value for the invoice receipt indicator in a purchase order item.
C) The name of an item category can be changed in Customizing.
D) Any item category can be used in combination with any account assignment category in a purchase order.
5. You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor.
What happens when the price is changed in the info record?
A) Invoice verification automatically receives a message about the price change made.
B) The moving average price of the material is recalculated.
C) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
D) The PO price in the purchase orders that are still open is automatically changed to the new price.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: B,C | Question # 5 Answer: C |
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