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Updated: Jun 23, 2026
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SAP Certified Application Associate - Procurement with SAP ERP 6.0 EHP4 Sample Questions:
1. For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
A) Maximum difference amount for each Physical Inventory document
B) Maximum difference amount for each Physical Inventory document item
C) Maximum percentage value variance for each Physical Inventory document item
D) Maximum quantity variance for each Physical Inventory document item
E) Maximum difference amount for each storage location
2. 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) The PO price in the purchase orders that are still open is automatically changed to the new price.
B) The moving average price of the material is recalculated.
C) Invoice verification automatically receives a message about the price change made.
D) The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor.
3. What can an MRP area include? (Choose three.)
A) Multiple storage locations of a plant
B) Multiple subcontractors
C) One subcontractor
D) One plant
E) Multiple plants
4. What can be triggered by a goods receipt posting? (Choose three.)
A) Labels are printed.
B) For stock material, the total quantity and total value are recalculated in the material master record.
C) The MRP controller receives a message about overdeliveries.
D) The buyer receives a message about the goods received.
E) The requisitioner of a referenced purchase requisition receives a message about the goods received.
5. What does an account group determine when vendor master records are created? (Choose three.)
A) The interval of the number assignment (internal or external)
B) The default setting of the info update indicator in purchase orders for vendors in this account group
C) The field selection when a vendor master record is created 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 number range in which a vendor master record must be created for this account group
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: A,C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A,C,E |
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