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SAP C_TERP10_60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Materials Management (MM) | - Inventory Management - Procurement Process |
| Controlling (CO) | - Internal Orders - Cost Center Accounting |
| Production Planning (PP) | - MRP (Material Requirements Planning) - Production planning basics |
| Financial Accounting (FI) | - Accounts Payable and Accounts Receivable - Asset Accounting basics - General Ledger Accounting |
| Sales and Distribution (SD) | - Sales order processing - Order-to-Cash process |
| Integration of SAP ERP Modules | - End-to-end enterprise scenarios - Cross-module business processes |
| SAP ERP Fundamentals | - SAP system overview and architecture - Navigation in SAP ERP |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
1. In SAP ERP, you can manage all product and project related data using SAP Product Lifecycle Management.Which of the following SAP Product Lifecycle Management components provides the integration of external files into SAP ERP?
A) Document Management
B) Engineering Change Management
C) Variant Configuration Management
D) Product Structure Browser
2. Which of the following are CATS user interfaces? (Choose all that apply)
A) CATS time clock
B) CATS portal solution
C) CATS regular
D) CATS classic
E) CATS Notebook
3. What is the highest organizational unit in Sales Order management?
(Choose thecorrect answer)
A) Client
B) Company Code
C) Plant
D) Sales Organization
4. You are designing a query in SAP Business Intelligence. When you are viewing the query results, you want to be able to drill down by the characteristics product and product line.
To which subarea would you drag and drop these characteristics in the Query Designer?
A) Free characteristics
B) Rows
C) Columns
D) Filter
5. Within SAP ERP Procurement, the procurement process is completed by logistics invoice verification.What happens when the invoice is posted in SAP ERP?
A) An accounting document is generated which posts directly to the Accounts Payable account within the general ledger.
B) The standard price in the material master is recalculated.
C) The payment is applied to the vendor's account.
D) The GR/IR account within the general ledger is debited.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D,E | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
