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Updated: Jun 20, 2026
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SAP Certified - Associate Business Foundation & Integration with SAP ERP 6.0 EHP5 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 isrecalculated.
B) The payment is applied to the vendor's account.
C) An accounting document is generated which posts directly to the Accounts Payableaccount within the general ledger.
D) The GR/IR account within the general ledger isdebited.
2. In Engineering Change Management, the Change Number structure includes which if the following? (Choose all that apply)
A) Item
B) Object types
C) Object change records
D) Header
3. Which of the following are field statuses for Account Groups? (Choose all that apply)
A) Required
B) Optional
C) Display
D) Impress
4. Which of the following are part of the Shipping step in Sales order processing? (Choose all that apply)
A) Creating outbound deliveries
B) Picking
C) Packing
D) Availability checks
E) Posting goods issue
5. Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.
What integration business processes occur with the completion of logistic invoice verification? (Choose two)
A) The on-hand quantity in the material master isupdated.
B) The purchase order history isupdated.
C) An open item is created in the vendor's account.
D) The vendor master record isupdated.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B,C | Question # 4 Answer: A,B,C,E | Question # 5 Answer: B,C |
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