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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) The new count quantity is entered in the existing physical inventory document and the inventory
difference is posted.
B) 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.
C) 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.
D) 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.

2. Which settings can be made for account assignment categories? (Choose two.)

A) The field selection for all fields of the purchase order header can be defined based on the account assignment category.
B) The field selection for the account assignment fields of a purchase order item can be defined based on the account assignment category.
C) The field selection for all fields of a purchase order item can be defined based on the account assignment category.
D) New account assignment categories can be created in Customizing.

3. For which organizational levels can you maintain the material status in material master records?
(Choose two.)

A) Client
B) Plant
C) Company code
D) Purchasing organization

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

5. In the future, your employees are to use a catalog to create purchase requisitions for consumable materials.
To do this, they are to access catalogs directly from the purchase requisition transaction ME51N.
How many catalogs can be accessed from the purchase requisition transaction ME51N?

A) Three
B) Two
C) One
D) Any number

Solutions: