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

1. Logistic invoice verification, in SAP ERP, is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?(Choose three)

A) The provisions in the GR/IR clearing account arereversed.
B) The vendor master record isupdated.
C) An open item is created in the vendor's account.
D) The on-hand quantity in the material master isupdated.
E) The purchase order history isupdated.

2. Your organization is implementing Financial Accounting in SAP ERP to improve their financial reporting. You have been assigned to manage the creation of the chart of accounts.
What recommendations do you suggest? (Choose three)

A) A company code has only one operating chart of accounts.
B) Many company codes can use the same operating chart of accounts.
C) Chart of accounts data in a general ledger master record is defined at the companycode level.
D) A company code can also have a country specific chart of accounts.
E) General ledger master records are first defined at the company code level, and thenassignedto the chart of accounts.

3. The basis functions in SAP are provided by (choose the correct answer):

A) SAP XI
B) SAP BI
C) SAP EP
D) SAP Web AS

4. Basic data for the Work center master records are maintained on which level? (Choose the correct answer)

A) Storage Location
B) Client
C) Company Code
D) Plant

5. In PM, you can display expected costs in which ways? (Choose all that apply)

A) BOM level
B) Value category level
C) Operation level
D) Cost element level

Solutions: