[2026] SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4

문제1

At what level can you set quantity and value updating on a material type?

A. Company code

B. Procurement type

C. Valuation area

D. Plant

정답: C

문제2

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. Purchasing

B. Accounting

C. General Plant Data/Storage

D. Basic Data

정답: A,B

문제3

In which of the following cases can invoices be released automatically? (Choose two.)

A. The invoice was blocked stochastically.

B. The invoice was blocked due to a price variance, and the buyer has now changed the price in the purchase order to the invoice price.

C. The invoice was blocked manually because the invoice price was lower than the order price, and the buyer has now changed the price in the purchase order to the invoice price.

D. The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.

정답: B,D

문제4

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. Any number

B. Two

C. Three

D. One

정답: D

문제5

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

A. Purchasing organization

B. Company code

C. Client

D. Plant

정답: C,D

문제6

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 sequence of tab pages when a vendor master record is created for vendors in this account group

C. The interval of the number assignment (internal or external)

D. The number range in which a vendor master record must be created for this account group

E. The default setting of the info update indicator in purchase orders for vendors in this account group

정답: A,C,D

문제7

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two.)

A. The system generates a subsequent debit.

B. G/L accounts will be newly determined.

C. The system deletes the original invoice document.

D. The system generates a credit memo.

정답: B,D

문제8

You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

A. Default values in Customizing

B. Breakdown

C. Layout

D. Personal settings for the transaction

정답: B

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 - C-TSCM52-64무료 덤프문제 풀어보기

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