SAP Certified Business Associate with SAP ERP 6.0 : C_TERP10_60

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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 GR/IR account within the general ledger is debited.
C) An accounting document is generated which posts directly to the Accounts Payable account within the general ledger.
D) The payment is applied to the vendor's account.

2. Your organization is implementing Financial Accounting in SAP ERP to improve their financial reporting. You have been assigned to manage the creation of the chart of accounts.
What recommendations do you suggest?(Choose three)

A) Many company codes can use the same operating chart of accounts.
B) A company code has only one operating chart of accounts.
C) Chart of accounts data in a general ledger master record is defined at the company code level.
D) A company code can also have a country specific chart of accounts.
E) General ledger master records are first defined at the company code level, and then assigned to the chart of accounts.

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

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

4. Your organization uses SAP ERP Manufacturing Execution. You are reviewing a production order and notice that no labor time has been recorded in the production order.
Which Manufacturing Execution business process step has not been completed?

A) Order settlement
B) Goods issue
C) Confirmation
D) Goods receipt
E) Variance calculation

5. Which part of the sales document structure determines whether quantities can bedelivered in several partial deliveries at different times? (Choose the correctanswer)

A) Item Schedule Lines
B) Sales Document Header
C) Routings
D) Sales Document Items

Solutions: