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Updated: Jun 03, 2026
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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following elements belong to warehouse stock available for MRP in net requirement calculation? (Choose three.)
A) Non-valuated goods receipt blocked stock
B) Reorder point
C) Fixed purchase requisitions
D) On-order stock
E) Warehouse stock
2. You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? (Choose two.)
A) Purchase order item of the category "Limit".
B) Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C) Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D) Purchase order item with account assignment, for which a goods receipt is not planned.
3. What characterizes an item category in purchasing? (Choose two.)
A) The item category contains a default value for the invoice receipt indicator in a purchase order item.
B) New item categories can be created in Customizing.
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.
4. Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose two.)
A) Posting date
B) Reference
C) Invoice date
D) Terms of payment
5. Besides manual creation, how can you create source list entries? (Choose two.)
A) When creating info records
B) When creating contracts
C) When creating a purchase order
D) Using the Mass Maintenance Tool
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: B,D | Question # 3 Answer: A,C | Question # 4 Answer: B,C | Question # 5 Answer: A,B |
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