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

2. Your organization is implementing the SAP ERP Procurement Cycle, to improve operational efficiencies. Which of the following organizational levels are required to create a purchase order? (Choose three)

A) Storage location
B) Purchasing group
C) Plant
D) Vendor
E) Purchasing organization

3. Routings can be transferred to APO in the form of (Choose the correct answer)

A) BOM s
B) PO s
C) PPD s
D) PPM s

4. Your organization is implementing SAP ERP Material Planning. Your team is creating bills of material (BOM). You explain to your team that the bill of material contains the assemblies or components which are to be included in the production of a material. Which of the following correctly describe the features of bills of material?(Choose two)

A) Bills of material are created and maintained as multilevel bills.
B) BOM usage determines the business applications for which a BOM can beused.
C) The base quantity, in the BOM header, specifies the amount of the finished product thatthe item quantities refer to.
D) All components listed in the BOM line items require a material masterrecord.

5. Goods receipt into stock in quality inspection can be preplanned in which of the following. (Choose all that apply)

A) In the Material master
B) On the GR
C) On the PO
D) On the Vendor Info record

Solutions: