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SAP C_TERP10_60

SAP Certified Business Associate(R) with SAP ERP 6.0

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Questions and Answers : 100
Q&A Update On : Before Jan. 2016
File Format : PDF
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SAP C_TERP10_60

SAP Certified Business Associate(R) with SAP ERP 6.0

Exam Simulator Q&A : 100
Q&A Update On : Before Jan. 2016
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
Exam Simulator Software
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    SAP C_TERP10_60 (SAP Certified Business Associate(R) with SAP ERP 6.0)

    Questions and Answers : 100
    Q&A Update On : Before Jan. 2016
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
    Android : All Android Versions
    Linux : All Linux Versions
    Download C_TERP10_60 Sample Questions

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  • Exam Simulator Software

    SAP C_TERP10_60 (SAP Certified Business Associate(R) with SAP ERP 6.0)

    Exam Simulator Q&A : 100
    Q&A Update On : Before Jan. 2016
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
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C_TERP10_60 Questions and Answers

C_TERP10_60


Answer: A, B, E


QUESTION: 94

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)


  1. The vendor master record is updated.

  2. The provisions in the GR/IR clearing account are reversed.

  3. The on-hand quantity in the material master is updated.

  4. The purchase order history is updated.

  5. An open item is created in the vendor's account.


Answer: B, D, E


QUESTION: 95

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


  1. The payment is applied to the vendor's account.

  2. The standard price in the material master is recalculated.

  3. An accounting document is generated which posts directly to the Accounts Payable account within the general ledger.

  4. The GR/IR account within the general ledger is debited.


Answer: D


QUESTION: 96

In SAP ERP Program and Project Management, operative indicators define the characteristics of a work breakdown structure (WBS) element, and also what tasks will be performed by the WBS element when the project is being executed. Which of the following are WBS element operative indicators?(Choose three)


  1. Planning element


  2. Account assignment element

  3. Budgeting element

  4. Billing element

  5. Cost element


Answer: A, B, D


QUESTION: 97

Your organization is implementing the Sales Order Management Business Process in SAP ERP. The implementation team asks your advice on the assignment of the Sales Order Management organizational levels to other SAP ERP organizational levels. Which of the following statements correctly describe the assignment of Sales Order Management organizational levels in SAP ERP?(Choose three)


  1. A plant can have many shipping points.

  2. More than one distribution channel can be assigned to a sales organization.

  3. A sales organization can be assigned to multiple company codes.

  4. A plant can only be assigned to one sales organization.

  5. A sales area can belong to only one company code.


Answer: A, B, E


QUESTION: 98

In SAP ERP, Sales Order Management Process, a billing document is created. When a billing document is saved, in SAP ERP, what integration points occur?(Choose three)


  1. The customer's credit account is updated.

  2. On hand inventory is decreased.

  3. Actual demand is reduced.

  4. An open item is posted on the customer's account.

  5. Revenue is increased. Answer: A, D, E QUESTION: 99


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)


  1. Contains delivery quantities and delivery dates.

  2. The same schedule line can belong to multiple sales line items.

  3. Partial deliveries are represented by multiple schedule lines.

  4. The schedule line determines if a sales line item is free of charge.


Answer: A, C


QUESTION: 100

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?


  1. Information Providers

  2. Information Work Areas

  3. Information Cubes

  4. Information Structures


Answer: D

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