SAP Certified Business Associate with SAP ERP 6.0: C_TERP10_60 Exam


"SAP Certified Business Associate with SAP ERP 6.0", also known as C_TERP10_60 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 100 Q&As to your C_TERP10_60 Exam preparation. In the C_TERP10_60 exam resources, you will cover every field and category in SAP Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C_TERP10_60
  • Exam Name: SAP Certified Business Associate with SAP ERP 6.0
  • Total Questions: 100

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SAP C_TERP10_60 Exam Syllabus Topics:

SectionWeightObjectives
Project System (PS)8–12%- Integration with FI/CO and logistics
- Budgeting and execution
- Project structures and planning
Internal Orders, Fixed Assets & EAM>12%- Enterprise Asset Management
- Integration with FI-AA
- Fixed asset lifecycle
ERP Basics & Navigation<8%- Integration fundamentals
- Organizational levels and master data
- SAP ERP structure and navigation
Management Accounting (CO)<8%- Internal Orders
- Cost Center Accounting
- Profit Center Accounting
Plan-to-Produce Processing8–12%- Material requirements planning
- Production planning and execution
- Inventory management
Order-to-Cash Processing>12%- Sales order processing
- Customer master and pricing
- Integration with FI and CO
- Delivery and billing
Human Capital Management (HCM)<8%- Personnel administration
- Integration with other modules
- Organizational management
Financial Accounting (FI)8–12%- Accounts Payable & Receivable
- Asset Accounting
- General Ledger Accounting
Purchase-to-Pay Processing>12%- Goods receipt and invoice verification
- Vendor and material master data
- Procurement lifecycle
- Integration with Financial Accounting

SAP Certified Business Associate with SAP ERP 6.0 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 is updated.
B) The provisions in the GR/IR clearing account are reversed.
C) The vendor master record is updated.
D) An open item is created in the vendor's account.
E) The on-hand quantity in the material master is updated.


2. MySAP Business Suite includes (choose all that apply):

A) MySAP SRM
B) MyCRM
C) Netweaver
D) MySCM
E) MySAP ERP


3. In SAP ERP Sales Order Management, you have created and saved a sales order. You are now reviewing the order's schedule lines.Which of the following statements correctly describe schedule lines in SAP ERP?(Choose two)

A) The same schedule line can belong to multiple sales line items.
B) Contains delivery quantities and delivery dates.
C) Partial deliveries are represented by multiple schedule lines.
D) The schedule line determines if a sales line item is free of charge.


4. Consumption based planning can be done on the following levels (Choose all thatapply)

A) Reorder-point planning
B) Time-phased planning
C) Based on independent requirements
D) Forecast-based planning


5. Document Info Records allow documents to be linked to which of the followingobjects? (Choose all that apply)

A) Material Master
B) PRT's
C) QM Info records
D) BOM's
E) Production Orders


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: A,B,C,D,E
Question # 3
Answer: B,C
Question # 4
Answer: A,B,D
Question # 5
Answer: A,B,C,D,E

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