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SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:

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

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

2. MRP Control Parameters includes (Choose all that apply)

A) Create MRP list
B) Planning mode
C) Create Purchase Requisitions
D) Schedule lines
E) Processing keys

3. The job ticket is printed before the release of the maintenance order. (True/False)

A) True
B) False

4. What of the following determines the views available when creating a material master? (Choose the correct answer)

A) Info type
B) Movement type
C) Material type
D) Item category

5. A depreciation run can be run in which manner? (Choose all that apply)

A) In indirect mode
B) In FI AP
C) In direct mode
D) In batch mode

Solutions: