I took the C-TERP10-60 SAP Certified Business Associate with SAP ERP 6.0 today. Passed it with the score of more than my expectations, 91% actually. Only wanted to let you know that I passd
Hilda 
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, ExamcollectionPass 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.
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SAP C-TERP10-60 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Controlling (CO) | - Internal Orders - Cost Center Accounting |
| Topic 2: Materials Management (MM) | - Inventory Management - Procurement Process |
| Topic 3: Integration of SAP ERP Modules | - End-to-end enterprise scenarios - Cross-module business processes |
| Topic 4: Production Planning (PP) | - MRP (Material Requirements Planning) - Production planning basics |
| Topic 5: Sales and Distribution (SD) | - Sales order processing - Order-to-Cash process |
| Topic 6: SAP ERP Fundamentals | - SAP system overview and architecture - Navigation in SAP ERP |
| Topic 7: Financial Accounting (FI) | - Accounts Payable and Accounts Receivable - Asset Accounting basics - General Ledger Accounting |
SAP Certified Business Associate with SAP ERP 6.0 Sample Questions:
The basis functions in SAP are provided by (choose the correct answer):
- A. SAP BI
- B. SAP XI
- C. SAP EP
- D. SAP Web AS
Correct Answer: D 🗳️
Consumption based planning can be done on the following levels (Choose all thatapply)
- A. Forecast-based planning
- B. Based on independent requirements
- C. Reorder-point planning
- D. Time-phased planning
Correct Answer: A,C,D 🗳️
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 vendor master record is updated.
- B. The purchase order history is updated.
- C. The on-hand quantity in the material master is updated.
- D. An open item is created in the vendor's account.
- E. The provisions in the GR/IR clearing account are reversed.
Correct Answer: B,D,E 🗳️
In Engineering Change Management, the Change Number structure includeswhich if the following? (Choose all that apply)
- A. Header
- B. Object types
- C. Object change records
- D. Item
Correct Answer: A,B,C 🗳️
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. General ledger master records are first defined at the company code level, and then assigned to the chart of accounts.
- C. A company code has only one operating chart of accounts.
- D. A company code can also have a country specific chart of accounts.
- E. Chart of accounts data in a general ledger master record is defined at the company code level.
Correct Answer: A,C,D 🗳️
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