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SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 Sample Questions:

1. A customer Service order is created in SAP ERP Customer Service. External operations for services are created for this order. What document is created when this customer service order is saved or released?

A) A service acceptance document
B) A purchase requisition
C) A service entry sheet
D) A customer's invoice
E) A purchase order

2. A GR is used for goods received from which of the following scenarios: (Choose all that apply)

A) Stock transfer
B) From a production order
C) Transfer posting
D) External procurement from a vendor

3. In a basic one-step stock transfer within a plant, which of the following are true? (Choose all that apply)

A) Creation of an accounting document
B) The goods issue and goods receipt are posted into a single document
C) Creation of material document
D) The goods issue and goods receipt are posted into separate documents

4. Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification. What happens when the invoice is posted in SAP ERP?

A) An accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.
B) The standard price in the material master isrecalculated.
C) The GR/IR account within the general ledger isdebited.
D) The payment is applied to the vendor's account.

5. A purchasing group (choose all that apply):

A) Represent a individual or group of buyers
B) Is assigned to a purchasing organization
C) Are assigned in the material master data
D) Are responsible for certain purchasing activities

Solutions: