SAP Certified Application Associate – Procurement with SAP ERP 6.0 EHP7 — Question 3

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?

Answer options

• A. Breakdown
• B. Layout
• C. Personal settings for the transaction
• D. Default values in Customizing

Correct answer: A

Explanation

The correct answer, A. Breakdown, refers to the specific setting that allows the user to organize the documents in the desired manner. The other options do not provide the necessary sorting functionality; B. Layout pertains to the arrangement of fields, C. Personal settings for the transaction relate to user preferences, and D. Default values in Customizing set initial parameters but do not affect sorting.