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SAP C_TERP10_60 Exam Syllabus Topics:

SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:

1. You are explaining the Sales Order Management business process in SAP ERP to a colleague.
Which Sales Order Management business process transaction, in SAP ERP, creates a financial accounting document?

A) Create a billing document
B) Release a sales order
C) Create a sales order
D) Calculate cost on a sales order

2. Which of the following options are available in budgeting? (Choose all thatapply)

A) Budget releases
B) Budget updates
C) Budget renewals
D) Budget carryforward

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

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

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

5. The Sales Information System (SIS) in SAP ERP standard analyses provides extensive functions to create sophisticated presentations and reporting for the data.
Within SIS, the data is stored using which of the following?

A) Information Work Areas
B) Information Cubes
C) Information Structures
D) Information Providers

Solutions: